The Sales for the quarter ended December 2023 of Rs. 1130.26 million declined by -30.91% from Rs. 1635.98 millions.The Net Profit of the company slipped to Rs. 22.40 millions from Rs. 53.63 millions, a decline of -58.23% on QoQ basis.A decline of 94.97 millions was observed in the OP in the quarter ended December 2023 from 135.07 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1130.26 | 1635.98 | -30.91 | 3872.51 | 4805.49 | -19.41 | 6331.74 | 5483.53 | 15.47 |
| Other Income | 35.48 | 21.15 | 67.75 | 68.96 | 69.99 | -1.47 | 105.41 | 94.71 | 11.30 |
| PBIDT | 94.97 | 135.07 | -29.69 | 276.95 | 380.41 | -27.20 | 522.54 | 618.24 | -15.48 |
| Interest | 24.93 | 27.60 | -9.67 | 84.83 | 79.64 | 6.52 | 107.22 | 79.67 | 34.58 |
| PBDT | 70.04 | 107.47 | -34.83 | 192.12 | 300.77 | -36.12 | 415.32 | 500.35 | -16.99 |
| Depreciation | 39.70 | 35.92 | 10.52 | 117.39 | 108.33 | 8.36 | 146.65 | 137.10 | 6.97 |
| PBT | 30.34 | 71.55 | -57.60 | 74.73 | 192.44 | -61.17 | 268.67 | 363.25 | -26.04 |
| TAX | 7.94 | 17.92 | -55.69 | 19.90 | 48.13 | -58.65 | 66.67 | 96.10 | -30.62 |
| Deferred Tax | 3.18 | 3.67 | -13.35 | 6.02 | -0.12 | -5116.67 | 4.67 | -8.68 | -153.80 |
| PAT | 22.40 | 53.63 | -58.23 | 54.83 | 144.31 | -62.01 | 202.00 | 267.15 | -24.39 |
| Equity | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 |
| PBIDTM(%) | 8.40 | 8.26 | 1.77 | 7.15 | 7.92 | -9.66 | 8.25 | 11.27 | -26.80 |
