The company witnessed a 21.16% growth in the revenue at Rs. 918.37 millions for the quarter ended December 2023 as compared to Rs. 757.97 millions during the year-ago period.The company reported a drastic decline of -98.26% in the quarter ended December 2023 to Rs. 5.43 millions from Rs. 312.85 millions .A decline of 155.97 millions was observed in the OP in the quarter ended December 2023 from 158.69 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 918.37 | 757.97 | 21.16 | 2553.82 | 2044.12 | 24.93 | 2831.48 | 1819.81 | 55.59 |
| Other Income | 6.50 | 3.26 | 99.39 | 14.31 | 12.16 | 17.68 | 15.51 | 20.46 | -24.19 |
| PBIDT | 155.97 | 158.69 | -1.71 | 425.10 | 408.79 | 3.99 | 423.50 | 172.74 | 145.17 |
| Interest | 113.86 | 108.14 | 5.29 | 422.96 | 201.60 | 109.80 | 334.25 | 117.16 | 185.29 |
| PBDT | 42.11 | 328.56 | -87.18 | 2.14 | 40.70 | -94.74 | -77.24 | 130.62 | -159.13 |
| Depreciation | 36.68 | 26.15 | 40.27 | 107.47 | 78.92 | 36.18 | 109.36 | 95.10 | 14.99 |
| PBT | 5.43 | 302.41 | -98.20 | -105.33 | -38.22 | 175.59 | -186.60 | 35.52 | -625.34 |
| TAX | 0.00 | -10.44 | 0.00 | -30.05 | 14.21 | -311.47 | 11.68 | 4.75 | 145.89 |
| Deferred Tax | 0.00 | 5.25 | 0.00 | -30.05 | 22.33 | -234.57 | 31.14 | -9.29 | -435.20 |
| PAT | 5.43 | 312.85 | -98.26 | -75.28 | -52.43 | 43.58 | -198.28 | 30.77 | -744.39 |
| Equity | 192.44 | 191.15 | 0.67 | 192.44 | 191.15 | 0.67 | 191.15 | 189.72 | 0.75 |
| PBIDTM(%) | 16.98 | 20.94 | -18.88 | 16.65 | 20.00 | -16.76 | 14.96 | 9.49 | 57.57 |
