The sales slipped to Rs. 10973.30 millions, down -36.27% for the December 2023 quarter as against Rs. 17219.40 millions during the year-ago period.The company suffered a huge decline of -81.71% to Rs. 303.20 millions from Rs. 1657.90 millions of corresponding previous quarter.A decline of 971.60 millions was observed in the OP in the quarter ended December 2023 from 2863.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10973.30 | 17219.40 | -36.27 | 39931.10 | 49493.10 | -19.32 | 61981.50 | 44248.00 | 40.08 |
| Other Income | 541.30 | 355.70 | 52.18 | 1494.30 | 836.90 | 78.55 | 1355.80 | 1112.40 | 21.88 |
| PBIDT | 971.60 | 2863.30 | -66.07 | 4717.30 | 7536.90 | -37.41 | 8904.40 | 7070.40 | 25.94 |
| Interest | 615.90 | 620.20 | -0.69 | 1854.70 | 1860.50 | -0.31 | 2473.40 | 2444.10 | 1.20 |
| PBDT | 355.70 | 1729.10 | -79.43 | 2231.90 | 4683.40 | -52.34 | 6431.00 | 3735.70 | 72.15 |
| Depreciation | 52.50 | 71.20 | -26.26 | 158.20 | 209.60 | -24.52 | 301.10 | 271.90 | 10.74 |
| PBT | 303.20 | 1657.90 | -81.71 | 2073.70 | 4473.80 | -53.65 | 6129.90 | 3463.80 | 76.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 303.20 | 1657.90 | -81.71 | 2073.70 | 4473.80 | -53.65 | 6129.90 | 3463.80 | 76.97 |
| Equity | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 |
| PBIDTM(%) | 8.85 | 16.63 | -46.75 | 11.81 | 15.23 | -22.42 | 14.37 | 15.98 | -10.09 |
