The sales is pegged at Rs. 1575.99 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2007.70 millions during the year-ago period.Net profit surges 51.84% to Rs. 35.44 millions from Rs. 23.34 millions in the quarter ended December 2023.A decline of 126.13 millions was observed in the OP in the quarter ended December 2023 from 174.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1575.99 | 2007.70 | -21.50 | 6335.96 | 8291.62 | -23.59 | 11037.71 | 9337.71 | 18.21 |
| Other Income | 157.98 | 73.77 | 114.15 | 311.13 | 243.73 | 27.65 | 303.55 | 320.48 | -5.28 |
| PBIDT | 126.13 | 174.80 | -27.84 | 555.49 | 725.58 | -23.44 | 999.54 | 730.38 | 36.85 |
| Interest | 61.81 | 72.38 | -14.60 | 219.33 | 222.49 | -1.42 | 304.23 | 258.53 | 17.68 |
| PBDT | 63.25 | 81.87 | -22.74 | 334.36 | 454.25 | -26.39 | 805.00 | 537.35 | 49.81 |
| Depreciation | 57.77 | 50.18 | 15.13 | 161.77 | 132.95 | 21.68 | 188.29 | 176.29 | 6.81 |
| PBT | 5.48 | 31.69 | -82.71 | 172.59 | 321.30 | -46.28 | 616.71 | 361.06 | 70.81 |
| TAX | -29.96 | 8.35 | -458.80 | 9.29 | 62.37 | -85.11 | 78.54 | 89.48 | -12.23 |
| Deferred Tax | 0.87 | 19.24 | -95.48 | -3.92 | -1.62 | 141.98 | -16.78 | 49.69 | -133.77 |
| PAT | 35.44 | 23.34 | 51.84 | 163.30 | 258.93 | -36.93 | 538.17 | 271.58 | 98.16 |
| Equity | 217.81 | 216.64 | 0.54 | 217.81 | 216.64 | 0.54 | 216.64 | 216.64 | 0.00 |
| PBIDTM(%) | 8.00 | 8.71 | -8.08 | 8.77 | 8.75 | 0.19 | 9.06 | 7.82 | 15.78 |
