The sales for the December 2023 quarter moved down to Rs. 2563.16 millions as compared to Rs. 3041.25 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 2.10 millions grew from Rs.-254.24 millionsOperating Profit saw a handsome growth to 246.57 millions from 36.44 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2563.16 | 3041.25 | -15.72 | 7770.17 | 9835.05 | -21.00 | 13883.28 | 11005.86 | 26.14 |
| Other Income | 12.94 | 31.13 | -58.43 | 30.04 | 41.88 | -28.27 | 50.35 | 202.92 | -75.19 |
| PBIDT | 246.57 | 36.44 | 576.65 | 657.48 | 657.14 | 0.05 | 1016.88 | 1263.55 | -19.52 |
| Interest | 192.69 | 232.67 | -17.18 | 584.11 | 636.63 | -8.25 | 1056.37 | 881.18 | 19.88 |
| PBDT | 53.88 | -196.23 | -127.46 | 73.37 | 20.51 | 257.73 | -39.49 | 382.37 | -110.33 |
| Depreciation | 51.78 | 58.01 | -10.74 | 162.03 | 182.98 | -11.45 | 243.75 | 237.52 | 2.62 |
| PBT | 2.10 | -254.24 | -100.83 | -88.66 | -162.47 | -45.43 | -283.24 | 144.85 | -295.54 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 305.28 | -1019.97 | -129.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 305.28 | -1019.97 | -129.93 |
| PAT | 2.10 | -254.24 | -100.83 | -88.66 | -162.47 | -45.43 | -588.52 | 1164.82 | -150.52 |
| Equity | 1186.63 | 880.81 | 34.72 | 1186.63 | 880.81 | 34.72 | 1039.61 | 880.81 | 18.03 |
| PBIDTM(%) | 9.62 | 1.20 | 702.85 | 8.46 | 6.68 | 26.64 | 7.32 | 11.48 | -36.20 |
