Net sales declined -18.10% to Rs. 1085.73 million from Rs. 1325.73 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -67.02% from Rs. 167.48 millions to Rs. 55.24 millions.A decline of 203.33 millions was observed in the OP in the quarter ended December 2023 from 305.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1085.73 | 1325.73 | -18.10 | 3395.20 | 4916.86 | -30.95 | 6732.92 | 6798.89 | -0.97 |
| Other Income | 7.98 | 0.71 | 1023.94 | 22.33 | 8.69 | 156.96 | 15.98 | 14.44 | 10.66 |
| PBIDT | 203.33 | 305.05 | -33.35 | 624.63 | 902.07 | -30.76 | 1084.44 | 1199.45 | -9.59 |
| Interest | 66.54 | 53.68 | 23.96 | 236.69 | 115.92 | 104.18 | 228.72 | 126.24 | 81.18 |
| PBDT | 136.79 | 251.37 | -45.58 | 387.94 | 786.15 | -50.65 | 855.72 | 1073.21 | -20.27 |
| Depreciation | 73.54 | 44.30 | 66.00 | 203.21 | 125.14 | 62.39 | 273.55 | 176.36 | 55.11 |
| PBT | 63.25 | 207.07 | -69.45 | 184.73 | 661.01 | -72.05 | 582.17 | 896.85 | -35.09 |
| TAX | 8.01 | 39.59 | -79.77 | 7.99 | 137.21 | -94.18 | 151.92 | 182.98 | -16.97 |
| Deferred Tax | -5.55 | -1.21 | 358.68 | -5.57 | -3.49 | 59.60 | -11.66 | -6.14 | 89.90 |
| PAT | 55.24 | 167.48 | -67.02 | 176.74 | 523.80 | -66.26 | 430.25 | 713.87 | -39.73 |
| Equity | 137.99 | 137.99 | 0.00 | 137.99 | 137.99 | 0.00 | 137.99 | 137.99 | 0.00 |
| PBIDTM(%) | 18.73 | 23.01 | -18.61 | 18.40 | 18.35 | 0.28 | 16.11 | 17.64 | -8.70 |
