The sales is pegged at Rs. 10061.23 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -38.43% as against Rs. 16341.78 millions during the year-ago period.The company reported a drastic decline of -88.40% in the quarter ended December 2023 to Rs. 69.78 millions from Rs. 601.54 millions .The Operating Profit of the company witnessed a decrease to 79.62 millions from 603.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10061.23 | 16341.78 | -38.43 | 40738.61 | 42636.76 | -4.45 | 57615.46 | 62365.02 | -7.62 |
| Other Income | 2.85 | 4.53 | -37.09 | 14.02 | 16.72 | -16.15 | 92.63 | 118.82 | -22.04 |
| PBIDT | 79.62 | 603.64 | -86.81 | 827.78 | 1328.73 | -37.70 | 329.10 | 313.41 | 5.01 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 79.62 | 603.64 | -86.81 | 827.78 | 1328.73 | -37.70 | 329.10 | 313.41 | 5.01 |
| Depreciation | 1.72 | 2.10 | -18.10 | 5.16 | 6.60 | -21.82 | 6.87 | 9.09 | -24.42 |
| PBT | 77.90 | 601.54 | -87.05 | 822.62 | 1322.13 | -37.78 | 322.23 | 304.32 | 5.89 |
| TAX | 8.12 | 0.00 | 0.00 | 31.43 | 0.00 | 0.00 | 18.41 | 83.93 | -78.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 69.78 | 601.54 | -88.40 | 791.19 | 1322.13 | -40.16 | 303.82 | 220.39 | 37.86 |
| Equity | 295.26 | 295.26 | 0.00 | 295.26 | 295.26 | 0.00 | 295.26 | 295.26 | 0.00 |
| PBIDTM(%) | 0.79 | 3.69 | -78.57 | 2.03 | 3.12 | -34.80 | 0.57 | 0.50 | 13.67 |
