The sales is pegged at Rs. 1182.16 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1601.69 millions during the year-ago period.The Net Profit of the company slipped to Rs. 105.62 millions from Rs. 317.22 millions, a decline of -66.70% on QoQ basis.A decline of 242.85 millions was observed in the OP in the quarter ended December 2023 from 509.54 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1182.16 | 1601.69 | -26.19 | 4370.94 | 3770.14 | 15.94 | 5733.47 | 3220.06 | 78.05 |
| Other Income | 5.94 | 58.07 | -89.77 | 58.02 | 150.45 | -61.44 | 197.02 | 87.53 | 125.09 |
| PBIDT | 242.85 | 509.54 | -52.34 | 993.33 | 1204.07 | -17.50 | 1736.64 | 1031.86 | 68.30 |
| Interest | 55.39 | 38.62 | 43.42 | 166.64 | 89.05 | 87.13 | 145.02 | 66.49 | 118.11 |
| PBDT | 187.46 | 470.92 | -60.19 | 826.69 | 1115.02 | -25.86 | 1591.62 | 965.37 | 64.87 |
| Depreciation | 57.15 | 47.15 | 21.21 | 168.57 | 132.53 | 27.19 | 182.71 | 143.10 | 27.68 |
| PBT | 130.31 | 423.77 | -69.25 | 658.12 | 982.49 | -33.02 | 1408.91 | 822.27 | 71.34 |
| TAX | 24.69 | 106.55 | -76.83 | 146.12 | 249.00 | -41.32 | 368.16 | 213.46 | 72.47 |
| Deferred Tax | -1.34 | 4.08 | -132.84 | 10.51 | 20.82 | -49.52 | 27.45 | 33.51 | -18.08 |
| PAT | 105.62 | 317.22 | -66.70 | 512.00 | 733.49 | -30.20 | 1040.75 | 608.81 | 70.95 |
| Equity | 307.59 | 307.59 | 0.00 | 307.59 | 307.59 | 0.00 | 307.59 | 307.59 | 0.00 |
| PBIDTM(%) | 20.54 | 31.81 | -35.43 | 22.73 | 31.94 | -28.84 | 30.29 | 32.04 | -5.48 |
