The sales slipped to Rs. 1223.30 millions for the December 2023 quarter as against Rs. 1561.40 millions during the year-ago period.Net Profit for the quarter ended December 2023 dipped to Rs. 17.10 millions from Rs. 102.70 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 57.80 millions from 103.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1223.30 | 1561.40 | -21.65 | 4038.80 | 4855.00 | -16.81 | 6609.50 | 5565.80 | 18.75 |
| Other Income | 6.90 | 7.00 | -1.43 | 22.00 | 20.20 | 8.91 | 28.40 | 34.20 | -16.96 |
| PBIDT | 57.80 | 103.40 | -44.10 | 212.00 | 268.40 | -21.01 | 424.90 | 384.10 | 10.62 |
| Interest | 20.00 | 31.20 | -35.90 | 68.40 | 93.00 | -26.45 | 122.40 | 99.40 | 23.14 |
| PBDT | 37.80 | 157.10 | -75.94 | 143.60 | 304.40 | -52.83 | 431.50 | 284.70 | 51.56 |
| Depreciation | 14.00 | 13.10 | 6.87 | 41.40 | 39.10 | 5.88 | 52.00 | 51.20 | 1.56 |
| PBT | 23.80 | 144.00 | -83.47 | 102.20 | 265.30 | -61.48 | 379.50 | 233.50 | 62.53 |
| TAX | 6.70 | 41.30 | -83.78 | 26.80 | 70.50 | -61.99 | 99.30 | 57.20 | 73.60 |
| Deferred Tax | -4.70 | 22.60 | -120.80 | -10.30 | 36.30 | -128.37 | 36.10 | 24.20 | 49.17 |
| PAT | 17.10 | 102.70 | -83.35 | 75.40 | 194.80 | -61.29 | 280.20 | 176.30 | 58.93 |
| Equity | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 |
| PBIDTM(%) | 4.72 | 6.62 | -28.65 | 5.25 | 5.53 | -5.05 | 6.43 | 6.90 | -6.85 |
