The sales for the December 2023 quarter moved down to Rs. 2536.31 millions as compared to Rs. 3220.07 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 20.90 millions grew from Rs.-2.33 millionsOperating Profit saw a handsome growth to 44.64 millions from 14.26 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2536.31 | 3220.07 | -21.23 | 7821.24 | 9585.39 | -18.40 | 12362.02 | 13451.42 | -8.10 |
| Other Income | 24.60 | 8.98 | 173.94 | 63.86 | 24.79 | 157.60 | 30.21 | 51.59 | -41.44 |
| PBIDT | 44.64 | 14.26 | 213.04 | 66.31 | 79.40 | -16.49 | 91.03 | 526.35 | -82.71 |
| Interest | 15.53 | 7.32 | 112.16 | 31.84 | 19.22 | 65.66 | 28.18 | 8.84 | 218.78 |
| PBDT | 29.11 | 6.94 | 319.45 | 34.47 | 60.18 | -42.72 | 62.85 | 517.51 | -87.86 |
| Depreciation | 7.29 | 6.09 | 19.70 | 20.39 | 21.68 | -5.95 | 24.61 | 18.89 | 30.28 |
| PBT | 21.82 | 0.85 | 2467.06 | 14.08 | 38.50 | -63.43 | 38.24 | 498.62 | -92.33 |
| TAX | 0.92 | 3.18 | -71.07 | 0.73 | 12.53 | -94.17 | 15.88 | 76.63 | -79.28 |
| Deferred Tax | -0.31 | 2.96 | -110.47 | -0.50 | 3.36 | -114.88 | 6.86 | -16.41 | -141.80 |
| PAT | 20.90 | -2.33 | -997.00 | 13.35 | 25.97 | -48.59 | 22.36 | 421.99 | -94.70 |
| Equity | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 |
| PBIDTM(%) | 1.76 | 0.44 | 297.38 | 0.85 | 0.83 | 2.35 | 0.74 | 3.91 | -81.18 |
