Net sales declined -15.85% to Rs. 783.13 million from Rs. 930.67 millions.The company almost doubled its revenue to Rs. 56.13 millions from Rs. 23.00 millions in the quarter ended December 2023.A decline of 164.45 millions was observed in the OP in the quarter ended December 2023 from 171.68 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 783.13 | 930.67 | -15.85 | 1529.60 | 1901.77 | -19.57 | 2799.43 | 1242.34 | 125.34 |
| Other Income | 5.25 | 18.88 | -72.19 | 45.63 | 36.01 | 26.71 | 6.42 | 2.34 | 174.36 |
| PBIDT | 164.45 | 171.68 | -4.21 | 392.26 | 392.28 | -0.01 | 563.70 | 346.31 | 62.77 |
| Interest | 66.38 | 93.26 | -28.82 | 206.90 | 237.25 | -12.79 | 271.25 | 190.89 | 42.10 |
| PBDT | 98.07 | 78.42 | 25.06 | 185.36 | 155.03 | 19.56 | 292.45 | 155.42 | 88.17 |
| Depreciation | 28.94 | 48.60 | -40.45 | 86.82 | 92.98 | -6.63 | 115.65 | 88.76 | 30.30 |
| PBT | 69.13 | 29.82 | 131.82 | 98.54 | 62.05 | 58.81 | 176.80 | 66.66 | 165.23 |
| TAX | 13.00 | 6.82 | 90.62 | 21.70 | 15.64 | 38.75 | 44.65 | 9.86 | 352.84 |
| Deferred Tax | 1.73 | 4.87 | -64.48 | 5.29 | 5.31 | -0.38 | 11.58 | -1.27 | -1011.81 |
| PAT | 56.13 | 23.00 | 144.04 | 76.84 | 46.41 | 65.57 | 132.15 | 56.80 | 132.66 |
| Equity | 940.84 | 940.84 | 0.00 | 940.84 | 940.84 | 0.00 | 940.84 | 556.84 | 68.96 |
| PBIDTM(%) | 21.00 | 18.45 | 13.84 | 25.64 | 20.63 | 24.32 | 20.14 | 27.88 | -27.76 |
