The sales slipped to Rs. 514.43 millions for the December 2023 quarter as against Rs. 649.77 millions during the year-ago period.A big loss of -96.73% reported for the quarter ended December 2023 to Rs. 1.57 millions from Rs. 47.96 millions.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 |
