Net sales declined -27.35% to Rs. 2147.13 million from Rs. 2955.42 millions.A big decline of -60.32% was reported for the quarter ended December 2023 to Rs. 153.37 millions from Rs. 386.49 millions of corresponding previous quarter.A decline of 651.55 millions was observed in the OP in the quarter ended December 2023 from 850.43 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2147.13 | 2955.42 | -27.35 | 8202.45 | 9193.33 | -10.78 | 12841.23 | 10737.66 | 19.59 |
| Other Income | 14.33 | -43.91 | -132.63 | 148.23 | -223.35 | -166.37 | 21.86 | 73.41 | -70.22 |
| PBIDT | 651.55 | 850.43 | -23.39 | 2479.74 | 2592.16 | -4.34 | 3696.58 | 3111.24 | 18.81 |
| Interest | 250.41 | 139.74 | 79.20 | 628.01 | 419.11 | 49.84 | 618.64 | 308.27 | 100.68 |
| PBDT | 401.14 | 710.69 | -43.56 | 1851.73 | 2173.05 | -14.79 | 3077.94 | 2802.97 | 9.81 |
| Depreciation | 184.31 | 168.71 | 9.25 | 533.77 | 487.47 | 9.50 | 655.59 | 601.16 | 9.05 |
| PBT | 216.83 | 541.98 | -59.99 | 1317.96 | 1685.58 | -21.81 | 2422.35 | 2201.81 | 10.02 |
| TAX | 63.46 | 155.49 | -59.19 | 428.21 | 513.07 | -16.54 | 737.06 | 694.05 | 6.20 |
| Deferred Tax | 165.23 | 40.55 | 307.47 | 337.28 | 153.07 | 120.34 | 182.06 | 302.68 | -39.85 |
| PAT | 153.37 | 386.49 | -60.32 | 889.75 | 1172.51 | -24.12 | 1685.29 | 1507.76 | 11.77 |
| Equity | 1095.15 | 1072.07 | 2.15 | 1095.15 | 1072.07 | 2.15 | 1074.65 | 1002.47 | 7.20 |
| PBIDTM(%) | 30.35 | 28.78 | 5.46 | 30.23 | 28.20 | 7.22 | 28.79 | 28.98 | -0.65 |
