Net sales declined -21.95% to Rs. 6951.11 million from Rs. 8905.41 millions.The Company to register a -51.43% fall in the net profit for the quarter ended December 2023.The company reported a degrowth in operating Profit to 1032.41 millions from 1214.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6951.11 | 8905.41 | -21.95 | 23279.38 | 21086.61 | 10.40 | 33281.00 | 25471.00 | 30.66 |
| Other Income | 311.13 | 284.60 | 9.32 | 1000.57 | 646.97 | 54.65 | 978.00 | 881.00 | 11.01 |
| PBIDT | 1032.41 | 1214.37 | -14.98 | 2957.19 | 2987.58 | -1.02 | 4380.00 | 5982.00 | -26.78 |
| Interest | 599.26 | 624.01 | -3.97 | 1817.46 | 1827.89 | -0.57 | 2424.00 | 2994.00 | -19.04 |
| PBDT | 433.15 | 590.36 | -26.63 | 1139.73 | 1159.69 | -1.72 | 1956.00 | 2988.00 | -34.54 |
| Depreciation | 190.97 | 168.87 | 13.09 | 547.14 | 469.46 | 16.55 | 639.00 | 678.00 | -5.75 |
| PBT | 242.18 | 421.49 | -42.54 | 592.59 | 690.23 | -14.15 | 1317.00 | 2310.00 | -42.99 |
| TAX | 64.37 | 55.41 | 16.17 | 186.69 | 178.49 | 4.59 | 364.00 | 620.00 | -41.29 |
| Deferred Tax | -274.91 | 24.48 | -1223.00 | -508.58 | 111.45 | -556.33 | 64.00 | 39.00 | 64.10 |
| PAT | 177.81 | 366.08 | -51.43 | 405.90 | 511.74 | -20.68 | 953.00 | 1690.00 | -43.61 |
| Equity | 948.46 | 948.00 | 0.05 | 948.46 | 948.46 | 0.00 | 948.00 | 948.00 | 0.00 |
| PBIDTM(%) | 14.85 | 13.64 | 8.92 | 12.70 | 14.17 | -10.34 | 13.16 | 23.49 | -43.96 |
