The sales declined to Rs. 1048.32 millions for the December 2023 quarter as compared to Rs. 1360.70 millions during the corresponding quarter last year.The Company to register a -32.41% fall in the net profit for the quarter ended December 2023.The Operating Profit of the company witnessed a decrease to 156.60 millions from 196.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1048.32 | 1360.70 | -22.96 | 3257.04 | 5370.70 | -39.36 | 6817.00 | 5953.20 | 14.51 |
| Other Income | 35.65 | 19.53 | 82.54 | 104.25 | 54.77 | 90.34 | 110.86 | 20.30 | 446.11 |
| PBIDT | 156.60 | 196.53 | -20.32 | 507.73 | 625.50 | -18.83 | 822.09 | 491.97 | 67.10 |
| Interest | 24.55 | 39.22 | -37.40 | 95.77 | 82.83 | 15.62 | 122.81 | 23.93 | 413.21 |
| PBDT | 132.05 | 157.31 | -16.06 | 411.96 | 542.67 | -24.09 | 699.28 | 468.04 | 49.41 |
| Depreciation | 42.65 | 43.72 | -2.45 | 125.40 | 112.73 | 11.24 | 158.04 | 95.05 | 66.27 |
| PBT | 89.40 | 113.59 | -21.30 | 286.56 | 429.94 | -33.35 | 541.24 | 372.99 | 45.11 |
| TAX | 28.33 | 23.24 | 21.90 | 84.22 | 98.76 | -14.72 | 141.34 | 101.89 | 38.72 |
| Deferred Tax | 0.83 | 1.44 | -42.36 | 3.72 | -3.12 | -219.23 | 2.17 | 1.89 | 14.81 |
| PAT | 61.07 | 90.35 | -32.41 | 202.34 | 331.18 | -38.90 | 399.90 | 271.10 | 47.51 |
| Equity | 1114.11 | 301.41 | 269.63 | 1114.11 | 301.41 | 269.63 | 307.77 | 301.41 | 2.11 |
| PBIDTM(%) | 14.94 | 14.44 | 3.43 | 15.59 | 11.65 | 33.85 | 12.06 | 8.26 | 45.93 |
