The sales for the December 2023 quarter moved down to Rs. 1802.76 millions as compared to Rs. 2229.66 millions during the year-ago period.A big loss of -84.88% reported for the quarter ended December 2023 to Rs. 28.35 millions from Rs. 187.44 millions.The company reported a degrowth in operating Profit to 128.04 millions from 299.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1802.76 | 2229.66 | -19.15 | 5926.02 | 8637.29 | -31.39 | 10898.19 | 11780.20 | -7.49 |
| Other Income | 110.48 | 18.49 | 497.51 | 244.54 | 80.00 | 205.68 | 105.59 | 142.11 | -25.70 |
| PBIDT | 128.04 | 299.71 | -57.28 | 367.08 | 1239.35 | -70.38 | 1374.81 | 2446.80 | -43.81 |
| Interest | 7.31 | 3.58 | 104.19 | 15.73 | 17.76 | -11.43 | 21.67 | 19.24 | 12.63 |
| PBDT | 120.73 | 296.13 | -59.23 | 351.35 | 1221.59 | -71.24 | 1353.14 | 2427.56 | -44.26 |
| Depreciation | 78.51 | 78.51 | 0.00 | 244.80 | 235.25 | 4.06 | 313.62 | 306.55 | 2.31 |
| PBT | 42.22 | 217.62 | -80.60 | 106.55 | 986.34 | -89.20 | 1039.52 | 2121.01 | -50.99 |
| TAX | 13.87 | 30.18 | -54.04 | 28.54 | 225.31 | -87.33 | 255.00 | 519.42 | -50.91 |
| Deferred Tax | 2.29 | 3.92 | -41.58 | 5.31 | 12.59 | -57.82 | 10.22 | 12.18 | -16.09 |
| PAT | 28.35 | 187.44 | -84.88 | 78.01 | 761.03 | -89.75 | 784.52 | 1601.59 | -51.02 |
| Equity | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 |
| PBIDTM(%) | 7.10 | 13.44 | -47.16 | 6.19 | 14.35 | -56.83 | 12.62 | 20.77 | -39.26 |
