The sales slipped to Rs. 1481.01 millions, down -35.75% for the December 2023 quarter as against Rs. 2305.18 millions during the year-ago period.A big decline of -61.63% was reported for the quarter ended December 2023 to Rs. 29.73 millions from Rs. 77.48 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 89.68 millions from 185.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1481.01 | 2305.18 | -35.75 | 6424.62 | 8447.82 | -23.95 | 10703.01 | 9261.63 | 15.56 |
| Other Income | 5.25 | 1.54 | 240.91 | 16.98 | 200.03 | -91.51 | 17.21 | 57.44 | -70.04 |
| PBIDT | 89.68 | 185.83 | -51.74 | 415.98 | 817.34 | -49.11 | 847.66 | 920.99 | -7.96 |
| Interest | 19.26 | 30.44 | -36.73 | 76.50 | 126.52 | -39.54 | 147.13 | 173.78 | -15.34 |
| PBDT | 70.42 | 155.39 | -54.68 | 339.48 | 690.82 | -50.86 | 700.53 | 747.21 | -6.25 |
| Depreciation | 34.48 | 51.85 | -33.50 | 139.01 | 155.48 | -10.59 | 194.26 | 185.10 | 4.95 |
| PBT | 35.94 | 103.54 | -65.29 | 200.47 | 535.34 | -62.55 | 506.27 | 562.11 | -9.93 |
| TAX | 6.21 | 26.06 | -76.17 | 50.89 | 136.44 | -62.70 | 147.52 | 151.37 | -2.54 |
| Deferred Tax | -7.83 | -0.27 | 2800.00 | -4.56 | -2.39 | 90.79 | 6.40 | 9.88 | -35.22 |
| PAT | 29.73 | 77.48 | -61.63 | 149.58 | 398.90 | -62.50 | 358.75 | 410.74 | -12.66 |
| Equity | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 |
| PBIDTM(%) | 6.06 | 8.06 | -24.89 | 6.47 | 9.68 | -33.08 | 7.92 | 9.94 | -20.36 |
