The sales slipped to Rs. 616.74 millions for the December 2023 quarter as against Rs. 838.46 millions during the year-ago period.Net profit was down at Rs. 3.44 millions against Rs. 20.96 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -83.59%.A decline of 5.34 millions was observed in the OP in the quarter ended December 2023 from 35.59 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 616.74 | 838.46 | -26.44 | 1989.19 | 2414.64 | -17.62 | 3106.46 | 2217.51 | 40.09 |
| Other Income | 4.21 | 2.80 | 50.36 | 10.65 | 4.50 | 136.67 | 4.78 | 6.33 | -24.49 |
| PBIDT | 5.34 | 35.59 | -85.00 | 22.00 | 248.65 | -91.15 | 244.06 | 248.70 | -1.87 |
| Interest | 2.31 | 6.24 | -62.98 | 5.82 | 10.65 | -45.35 | 12.32 | 6.74 | 82.79 |
| PBDT | 3.03 | 29.35 | -89.68 | 16.18 | 238.00 | -93.20 | 231.74 | 241.96 | -4.22 |
| Depreciation | 1.62 | 1.61 | 0.62 | 4.87 | 4.79 | 1.67 | 6.43 | 5.95 | 8.07 |
| PBT | 1.41 | 27.74 | -94.92 | 11.31 | 233.21 | -95.15 | 225.31 | 236.01 | -4.53 |
| TAX | -2.03 | 6.78 | -129.94 | 3.64 | 59.46 | -93.88 | 59.00 | 64.16 | -8.04 |
| Deferred Tax | -3.11 | 2.79 | -211.47 | 0.03 | 2.01 | -98.51 | -2.07 | 0.28 | -839.29 |
| PAT | 3.44 | 20.96 | -83.59 | 7.67 | 173.75 | -95.59 | 166.31 | 171.85 | -3.22 |
| Equity | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 |
| PBIDTM(%) | 0.87 | 4.24 | -79.60 | 1.11 | 10.30 | -89.26 | 7.86 | 11.22 | -29.95 |
