The sales is pegged at Rs. 783.13 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 930.67 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 56.13 millions grew by 144.04% from Rs. 23.00 millions.A decline of 164.45 millions was observed in the OP in the quarter ended December 2023 from 171.68 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 783.13 | 930.67 | -15.85 | 1529.60 | 1901.77 | -19.57 | 2799.43 | 1242.34 | 125.34 |
| Other Income | 5.25 | 18.88 | -72.19 | 45.63 | 36.01 | 26.71 | 6.42 | 2.34 | 174.36 |
| PBIDT | 164.45 | 171.68 | -4.21 | 392.26 | 392.28 | -0.01 | 563.70 | 346.31 | 62.77 |
| Interest | 66.38 | 93.26 | -28.82 | 206.90 | 237.25 | -12.79 | 271.25 | 190.89 | 42.10 |
| PBDT | 98.07 | 78.42 | 25.06 | 185.36 | 155.03 | 19.56 | 292.45 | 155.42 | 88.17 |
| Depreciation | 28.94 | 48.60 | -40.45 | 86.82 | 92.98 | -6.63 | 115.65 | 88.76 | 30.30 |
| PBT | 69.13 | 29.82 | 131.82 | 98.54 | 62.05 | 58.81 | 176.80 | 66.66 | 165.23 |
| TAX | 13.00 | 6.82 | 90.62 | 21.70 | 15.64 | 38.75 | 44.65 | 9.86 | 352.84 |
| Deferred Tax | 1.73 | 4.87 | -64.48 | 5.29 | 5.31 | -0.38 | 11.58 | -1.27 | -1011.81 |
| PAT | 56.13 | 23.00 | 144.04 | 76.84 | 46.41 | 65.57 | 132.15 | 56.80 | 132.66 |
| Equity | 940.84 | 940.84 | 0.00 | 940.84 | 940.84 | 0.00 | 940.84 | 556.84 | 68.96 |
| PBIDTM(%) | 21.00 | 18.45 | 13.84 | 25.64 | 20.63 | 24.32 | 20.14 | 27.88 | -27.76 |
