Net sales declined -8.99% to Rs. 3371.56 million from Rs. 3704.47 millions.The company almost doubled its revenue to Rs. 55.01 millions from Rs. 15.69 millions in the quarter ended December 2023.The company reported a degrowth in operating Profit to 211.57 millions from 253.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3371.56 | 3704.47 | -8.99 | 11772.32 | 11758.58 | 0.12 | 16274.82 | 14002.92 | 16.22 |
| Other Income | 28.96 | 5.53 | 423.69 | 120.76 | 139.28 | -13.30 | 234.03 | 40.62 | 476.14 |
| PBIDT | 211.57 | 253.06 | -16.40 | 586.10 | 697.26 | -15.94 | 1367.26 | 1817.55 | -24.77 |
| Interest | 54.78 | 37.10 | 47.65 | 190.08 | 130.30 | 45.88 | 229.10 | 288.33 | -20.54 |
| PBDT | 156.79 | 215.96 | -27.40 | 396.02 | 566.96 | -30.15 | 1138.16 | 1367.48 | -16.77 |
| Depreciation | 82.16 | 74.66 | 10.05 | 243.81 | 219.36 | 11.15 | 313.40 | 277.29 | 13.02 |
| PBT | 74.63 | 141.30 | -47.18 | 152.21 | 347.60 | -56.21 | 824.76 | 1090.19 | -24.35 |
| TAX | 19.62 | 125.61 | -84.38 | 89.52 | 167.24 | -46.47 | 190.80 | 238.04 | -19.85 |
| Deferred Tax | 12.40 | 99.14 | -87.49 | 52.65 | 115.73 | -54.51 | 94.76 | 238.04 | -60.19 |
| PAT | 55.01 | 15.69 | 250.61 | 62.69 | 180.36 | -65.24 | 633.96 | 852.15 | -25.60 |
| Equity | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 |
| PBIDTM(%) | 6.28 | 6.83 | -8.14 | 4.98 | 5.93 | -16.04 | 8.40 | 12.98 | -35.28 |
