Net sales declined -19.51% to Rs. 3637.50 million from Rs. 4519.13 millions.The Company to register a -53.70% fall in the net profit for the quarter ended December 2023.Operating profit for the quarter ended December 2023 decreased to 237.15 millions as compared to 351.28 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3637.50 | 4519.13 | -19.51 | 10990.43 | 13758.58 | -20.12 | 17738.74 | 20063.59 | -11.59 |
| Other Income | 62.56 | 70.16 | -10.83 | 197.73 | 278.61 | -29.03 | 432.41 | 158.09 | 173.52 |
| PBIDT | 237.15 | 351.28 | -32.49 | 463.79 | 1559.80 | -70.27 | 1882.57 | 3209.81 | -41.35 |
| Interest | 66.57 | 80.67 | -17.48 | 196.70 | 349.66 | -43.75 | 376.61 | 555.89 | -32.25 |
| PBDT | 169.08 | 270.61 | -37.52 | 248.25 | 1210.14 | -79.49 | 1494.35 | 2653.92 | -43.69 |
| Depreciation | 122.44 | 119.96 | 2.07 | 344.70 | 345.71 | -0.29 | 483.35 | 498.38 | -3.02 |
| PBT | 46.64 | 150.65 | -69.04 | -96.45 | 864.43 | -111.16 | 1011.00 | 2155.54 | -53.10 |
| TAX | -0.24 | 49.39 | -100.49 | 4.13 | 211.39 | -98.05 | 218.30 | 587.42 | -62.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 46.88 | 101.26 | -53.70 | -100.58 | 653.04 | -115.40 | 792.70 | 1568.12 | -49.45 |
| Equity | 432.06 | 398.35 | 8.46 | 432.06 | 398.35 | 8.46 | 432.06 | 398.35 | 8.46 |
| PBIDTM(%) | 6.52 | 7.77 | -16.13 | 4.22 | 11.34 | -62.78 | 10.61 | 16.00 | -33.66 |
