Net sales declined -20.83% to Rs. 514.43 million from Rs. 649.77 millions.The company suffered a huge decline of -96.73% to Rs. 1.57 millions from Rs. 47.96 millions of corresponding previous quarter.A decline of 41.59 millions was observed in the OP in the quarter ended December 2023 from 129.21 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 514.43 | 649.77 | -20.83 | 1679.94 | 1976.54 | -15.01 | 2737.12 | 3011.97 | -9.13 |
| Other Income | 7.13 | 14.88 | -52.08 | 22.70 | 29.90 | -24.08 | 39.98 | 62.52 | -36.05 |
| PBIDT | 41.59 | 129.21 | -67.81 | 194.75 | 360.94 | -46.04 | 491.34 | 586.39 | -16.21 |
| Interest | 20.13 | 19.23 | 4.68 | 70.06 | 98.10 | -28.58 | 125.54 | 197.62 | -36.47 |
| PBDT | 36.09 | 109.98 | -67.18 | 120.49 | 262.84 | -54.16 | 377.35 | 389.34 | -3.08 |
| Depreciation | 33.37 | 37.83 | -11.79 | 99.49 | 113.16 | -12.08 | 151.60 | 149.62 | 1.32 |
| PBT | 2.72 | 72.15 | -96.23 | 21.00 | 149.68 | -85.97 | 225.75 | 239.72 | -5.83 |
| TAX | 1.15 | 24.19 | -95.25 | 8.84 | 47.41 | -81.35 | 71.50 | 69.53 | 2.83 |
| Deferred Tax | 1.29 | 33.58 | -96.16 | -5.12 | 17.27 | -129.65 | 10.74 | 3.65 | 194.25 |
| PAT | 1.57 | 47.96 | -96.73 | 12.16 | 102.27 | -88.11 | 154.25 | 170.19 | -9.37 |
| Equity | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 |
| PBIDTM(%) | 8.08 | 19.89 | -59.34 | 11.59 | 18.26 | -36.52 | 17.95 | 19.47 | -7.80 |
