The sales for the December 2023 quarter moved down to Rs. 49035.20 millions as compared to Rs. 62351.40 millions during the year-ago period.The company reported a drastic decline of -95.68% in the quarter ended December 2023 to Rs. 105.00 millions from Rs. 2431.80 millions .A decline of 1214.30 millions was observed in the OP in the quarter ended December 2023 from 4766.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 49035.20 | 62351.40 | -21.36 | 131016.60 | 167676.00 | -21.86 | 214515.40 | 128121.70 | 67.43 |
| Other Income | 373.40 | 383.50 | -2.63 | 1369.50 | 1208.20 | 13.35 | 1433.00 | 1364.50 | 5.02 |
| PBIDT | 1214.30 | 4766.60 | -74.52 | 4562.10 | 13974.20 | -67.35 | 16164.90 | 11257.20 | 43.60 |
| Interest | 484.10 | 704.70 | -31.30 | 1316.60 | 1795.40 | -26.67 | 2238.60 | 1258.90 | 77.82 |
| PBDT | 730.20 | 4061.90 | -82.02 | 3498.30 | 12178.80 | -71.28 | 14861.00 | 11274.60 | 31.81 |
| Depreciation | 564.90 | 511.40 | 10.46 | 1686.40 | 1527.80 | 10.38 | 2121.20 | 1835.50 | 15.57 |
| PBT | 165.30 | 3550.50 | -95.34 | 1811.90 | 10651.00 | -82.99 | 12739.80 | 9439.10 | 34.97 |
| TAX | 60.30 | 1118.70 | -94.61 | 511.00 | 2693.80 | -81.03 | 3068.30 | 2395.50 | 28.09 |
| Deferred Tax | 262.50 | 138.20 | 89.94 | 317.70 | 39.10 | 712.53 | 215.30 | -86.30 | -349.48 |
| PAT | 105.00 | 2431.80 | -95.68 | 1300.90 | 7957.20 | -83.65 | 9671.50 | 7043.60 | 37.31 |
| Equity | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 |
| PBIDTM(%) | 2.48 | 7.64 | -67.61 | 3.48 | 8.33 | -58.22 | 7.54 | 8.79 | -14.24 |
