The sales slipped to Rs. 807.94 millions for the December 2023 quarter as against Rs. 970.26 millions during the year-ago period.The company suffered a huge decline of -77.07% to Rs. 5.36 millions from Rs. 23.38 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 77.60 millions from 96.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 807.94 | 970.26 | -16.73 | 2745.23 | 3109.38 | -11.71 | 4064.58 | 3516.49 | 15.59 |
| Other Income | 5.78 | 14.66 | -60.57 | 17.10 | 42.38 | -59.65 | 62.63 | 59.70 | 4.91 |
| PBIDT | 77.60 | 96.28 | -19.40 | 254.74 | 312.67 | -18.53 | 427.84 | 378.60 | 13.01 |
| Interest | 45.30 | 40.66 | 11.41 | 134.67 | 124.55 | 8.13 | 169.43 | 161.08 | 5.18 |
| PBDT | 32.30 | 55.62 | -41.93 | 120.07 | 178.85 | -32.87 | 249.14 | 217.52 | 14.54 |
| Depreciation | 24.56 | 24.04 | 2.16 | 71.33 | 70.86 | 0.66 | 93.65 | 94.55 | -0.95 |
| PBT | 7.74 | 31.58 | -75.49 | 48.74 | 107.99 | -54.87 | 155.49 | 122.97 | 26.45 |
| TAX | 2.38 | 8.20 | -70.98 | 14.63 | 31.96 | -54.22 | 48.68 | 34.65 | 40.49 |
| Deferred Tax | 5.66 | 0.59 | 859.32 | 11.17 | 4.58 | 143.89 | 9.99 | 9.46 | 5.60 |
| PAT | 5.36 | 23.38 | -77.07 | 34.11 | 76.03 | -55.14 | 106.81 | 88.32 | 20.94 |
| Equity | 15.73 | 15.73 | 0.00 | 15.73 | 15.73 | 0.00 | 15.73 | 15.73 | 0.00 |
| PBIDTM(%) | 9.60 | 9.92 | -3.21 | 9.28 | 10.06 | -7.72 | 10.53 | 10.77 | -2.23 |
