The sales slipped to Rs. 821.60 millions, down -30.98% for the December 2023 quarter as against Rs. 1190.41 millions during the year-ago period.The Net Profit of the company slipped to Rs. 100.84 millions from Rs. 168.06 millions, a decline of -40.00% on QoQ basis.A decline of 151.83 millions was observed in the OP in the quarter ended December 2023 from 208.26 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 821.60 | 1190.41 | -30.98 | 1996.18 | 3360.88 | -40.61 | 4439.13 | 2897.61 | 53.20 |
| Other Income | 16.79 | 17.17 | -2.21 | 27.51 | 18.33 | 50.08 | 38.72 | 4.36 | 788.07 |
| PBIDT | 151.83 | 208.26 | -27.10 | 238.09 | 545.35 | -56.34 | 756.12 | 87.50 | 764.14 |
| Interest | 4.19 | 1.62 | 158.64 | 7.15 | 10.02 | -28.64 | 13.08 | 1.72 | 660.47 |
| PBDT | 147.64 | 206.64 | -28.55 | 230.94 | 535.33 | -56.86 | 743.04 | 85.78 | 766.22 |
| Depreciation | 2.02 | 2.31 | -12.55 | 5.89 | 6.77 | -13.00 | 9.37 | 10.28 | -8.85 |
| PBT | 145.62 | 204.33 | -28.73 | 225.05 | 528.56 | -57.42 | 733.67 | 75.50 | 871.75 |
| TAX | 44.78 | 36.27 | 23.46 | 69.88 | 94.29 | -25.89 | 169.41 | 13.40 | 1164.25 |
| Deferred Tax | 2.18 | 0.22 | 890.91 | 3.72 | 1.59 | 133.96 | 0.65 | 0.78 | -16.67 |
| PAT | 100.84 | 168.06 | -40.00 | 155.17 | 434.27 | -64.27 | 564.26 | 62.10 | 808.63 |
| Equity | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 |
| PBIDTM(%) | 18.48 | 17.49 | 5.63 | 11.93 | 16.23 | -26.49 | 17.03 | 3.02 | 464.07 |
