The sales slipped to Rs. 684.59 millions, down -38.50% for the December 2023 quarter as against Rs. 1113.16 millions during the year-ago period.The Net Profit of the company slipped to Rs. 12.32 millions from Rs. 27.35 millions, a decline of -54.95% on QoQ basis.A decline of 40.27 millions was observed in the OP in the quarter ended December 2023 from 64.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 684.59 | 1113.16 | -38.50 | 1869.02 | 3343.42 | -44.10 | 4026.69 | 2504.24 | 60.79 |
| Other Income | 2.97 | 8.24 | -63.96 | 12.40 | 18.69 | -33.65 | 31.78 | 17.33 | 83.38 |
| PBIDT | 40.27 | 64.48 | -37.55 | 145.45 | 187.62 | -22.48 | 250.92 | 247.84 | 1.24 |
| Interest | 14.50 | 26.43 | -45.14 | 57.67 | 80.19 | -28.08 | 106.41 | 190.86 | -44.25 |
| PBDT | 25.77 | 38.05 | -32.27 | 87.78 | 107.43 | -18.29 | 144.51 | 56.98 | 153.62 |
| Depreciation | 9.34 | 9.59 | -2.61 | 26.99 | 26.26 | 2.78 | 39.62 | 36.03 | 9.96 |
| PBT | 16.43 | 28.46 | -42.27 | 60.79 | 81.17 | -25.11 | 104.89 | 20.95 | 400.67 |
| TAX | 4.11 | 1.11 | 270.27 | 15.30 | 3.78 | 304.76 | 9.62 | 7.03 | 36.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 1.16 | -98.28 |
| PAT | 12.32 | 27.35 | -54.95 | 45.49 | 77.39 | -41.22 | 95.27 | 13.92 | 584.41 |
| Equity | 1388.36 | 946.83 | 46.63 | 1388.36 | 946.83 | 46.63 | 948.58 | 939.34 | 0.98 |
| PBIDTM(%) | 5.88 | 5.79 | 1.55 | 7.78 | 5.61 | 38.68 | 6.23 | 9.90 | -37.04 |
