The company witnessed a 6.83% growth in the revenue at Rs. 732.91 millions for the quarter ended December 2023 as compared to Rs. 686.04 millions during the year-ago period.The Net Profit of the company slipped to Rs. 19.28 millions from Rs. 51.02 millions, a decline of -62.21% on QoQ basis.A decline of 48.96 millions was observed in the OP in the quarter ended December 2023 from 95.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 732.91 | 686.04 | 6.83 | 2123.58 | 1871.25 | 13.48 | 2584.91 | 1993.92 | 29.64 |
| Other Income | 11.78 | 79.41 | -85.17 | 39.35 | 85.95 | -54.22 | 99.43 | 34.11 | 191.50 |
| PBIDT | 48.96 | 95.77 | -48.88 | 165.10 | 190.27 | -13.23 | 237.93 | 165.75 | 43.55 |
| Interest | 15.57 | 19.80 | -21.36 | 41.13 | 24.83 | 65.65 | 40.54 | 10.92 | 271.25 |
| PBDT | 33.39 | 75.97 | -56.05 | 123.97 | 165.44 | -25.07 | 197.39 | 154.83 | 27.49 |
| Depreciation | 8.99 | 9.96 | -9.74 | 26.96 | 23.87 | 12.95 | 31.76 | 26.97 | 17.76 |
| PBT | 24.40 | 66.01 | -63.04 | 97.01 | 141.57 | -31.48 | 165.63 | 127.86 | 29.54 |
| TAX | 5.12 | 14.99 | -65.84 | 23.92 | 32.86 | -27.21 | 46.38 | 25.47 | 82.10 |
| Deferred Tax | -2.59 | -1.41 | 83.69 | 1.41 | -2.64 | -153.41 | -4.54 | 0.48 | -1045.83 |
| PAT | 19.28 | 51.02 | -62.21 | 73.09 | 108.71 | -32.77 | 119.25 | 102.39 | 16.47 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 6.68 | 13.96 | -52.15 | 7.77 | 10.17 | -23.54 | 9.20 | 8.31 | 10.73 |
