The sales slipped to Rs. 1225.47 millions for the December 2023 quarter as against Rs. 1583.47 millions during the year-ago period.The company reported a drastic decline of -78.98% in the quarter ended December 2023 to Rs. 30.36 millions from Rs. 144.43 millions .Operating Profit reported a sharp decline to 79.96 millions from 242.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1225.47 | 1583.47 | -22.61 | 4500.31 | 3802.42 | 18.35 | 5171.66 | 2421.22 | 113.60 |
| Other Income | 5.67 | 54.54 | -89.60 | 17.74 | 91.88 | -80.69 | 237.86 | 69.45 | 242.49 |
| PBIDT | 79.96 | 242.56 | -67.03 | 629.83 | 362.85 | 73.58 | 703.72 | 215.90 | 225.95 |
| Interest | 19.53 | 27.68 | -29.44 | 82.04 | 51.18 | 60.30 | 81.00 | 16.46 | 392.10 |
| PBDT | 60.43 | 214.88 | -71.88 | 547.79 | 311.67 | 75.76 | 622.72 | 199.44 | 212.23 |
| Depreciation | 19.22 | 19.05 | 0.89 | 55.88 | 79.06 | -29.32 | 95.57 | 135.46 | -29.45 |
| PBT | 41.21 | 195.83 | -78.96 | 491.91 | 232.61 | 111.47 | 527.15 | 63.98 | 723.93 |
| TAX | 10.85 | 51.40 | -78.89 | 126.73 | 61.75 | 105.23 | 137.97 | 20.14 | 585.05 |
| Deferred Tax | 0.75 | 1.00 | -25.00 | 2.63 | 1.75 | 50.29 | 2.97 | 2.58 | 15.12 |
| PAT | 30.36 | 144.43 | -78.98 | 365.18 | 170.86 | 113.73 | 389.18 | 43.84 | 787.73 |
| Equity | 202.26 | 202.26 | 0.00 | 202.26 | 202.26 | 0.00 | 202.26 | 202.26 | 0.00 |
| PBIDTM(%) | 6.52 | 15.32 | -57.41 | 14.00 | 9.54 | 46.66 | 13.61 | 8.92 | 52.60 |
