The sales for the December 2023 quarter moved down to Rs. 2811.23 millions as compared to Rs. 3664.06 millions during the year-ago period.A big loss of -77.74% reported for the quarter ended December 2023 to Rs. 83.90 millions from Rs. 376.99 millions.A decline of 259.24 millions was observed in the OP in the quarter ended December 2023 from 683.82 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2811.23 | 3664.06 | -23.28 | 8987.51 | 11110.22 | -19.11 | 14529.17 | 12172.87 | 19.36 |
| Other Income | 81.54 | 62.42 | 30.63 | 269.33 | 189.05 | 42.46 | 271.38 | 380.50 | -28.68 |
| PBIDT | 259.24 | 683.82 | -62.09 | 1078.02 | 2512.92 | -57.10 | 3081.06 | 2832.70 | 8.77 |
| Interest | 4.16 | 4.05 | 2.72 | 8.95 | 20.98 | -57.34 | 28.76 | 127.88 | -77.51 |
| PBDT | 255.08 | 657.63 | -61.21 | 1069.07 | 2405.35 | -55.55 | 2941.92 | 2704.82 | 8.77 |
| Depreciation | 174.76 | 154.40 | 13.19 | 515.09 | 453.39 | 13.61 | 608.90 | 571.41 | 6.56 |
| PBT | 80.32 | 503.23 | -84.04 | 553.98 | 1951.96 | -71.62 | 2333.02 | 2133.41 | 9.36 |
| TAX | -3.58 | 126.24 | -102.84 | 113.05 | 495.70 | -77.19 | 592.49 | 516.42 | 14.73 |
| Deferred Tax | 9.89 | -8.40 | -217.74 | 12.48 | -18.19 | -168.61 | -17.55 | -40.37 | -56.53 |
| PAT | 83.90 | 376.99 | -77.74 | 440.93 | 1456.26 | -69.72 | 1740.53 | 1616.99 | 7.64 |
| Equity | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 |
| PBIDTM(%) | 9.22 | 18.66 | -50.59 | 11.99 | 22.62 | -46.97 | 21.21 | 23.27 | -8.87 |
