The sales is pegged at Rs. 1130.26 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -30.91% as against Rs. 1635.98 millions during the year-ago period.Net Profit of the company move down -58.23% to Rs. 22.40 millions from Rs. 53.63 millions in the same quarter last year.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 |
