The sales declined to Rs. 1149.80 millions for the December 2023 quarter as compared to Rs. 1504.00 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 11.70 millions from Rs. 32.70 millions, a decline of -64.22% on QoQ basis.The company reported a degrowth in operating Profit to 66.40 millions from 81.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1149.80 | 1504.00 | -23.55 | 3152.40 | 3339.50 | -5.60 | 4674.00 | 3162.00 | 47.82 |
| Other Income | 0.20 | 3.70 | -94.59 | 63.30 | 36.90 | 71.54 | 34.70 | 31.50 | 10.16 |
| PBIDT | 66.40 | 81.90 | -18.93 | 184.30 | 189.70 | -2.85 | 272.70 | 161.70 | 68.65 |
| Interest | 33.30 | 26.50 | 25.66 | 101.70 | 64.80 | 56.94 | 97.80 | 73.20 | 33.61 |
| PBDT | 33.10 | 55.40 | -40.25 | 82.60 | 124.90 | -33.87 | 178.50 | 88.50 | 101.69 |
| Depreciation | 16.90 | 16.80 | 0.60 | 51.30 | 47.10 | 8.92 | 63.60 | 65.40 | -2.75 |
| PBT | 16.20 | 38.60 | -58.03 | 31.30 | 77.80 | -59.77 | 114.90 | 23.10 | 397.40 |
| TAX | 4.50 | 5.90 | -23.73 | -1.10 | 14.10 | -107.80 | 17.40 | -11.80 | -247.46 |
| Deferred Tax | 0.00 | -3.90 | 0.00 | 0.00 | 3.70 | -100.00 | -10.10 | -12.10 | -16.53 |
| PAT | 11.70 | 32.70 | -64.22 | 32.40 | 63.70 | -49.14 | 97.50 | 34.90 | 179.37 |
| Equity | 51.30 | 48.90 | 4.91 | 51.30 | 48.90 | 4.91 | 48.90 | 48.90 | 0.00 |
| PBIDTM(%) | 5.77 | 5.45 | 6.05 | 5.85 | 5.68 | 2.92 | 5.83 | 5.11 | 14.09 |
