The sales for the December 2023 quarter moved down -36.67% to Rs. 657.90 millions as compared to Rs. 1038.90 millions during the year ago period.A big decline of -72.67% was reported for the quarter ended December 2023 to Rs. 17.60 millions from Rs. 64.40 millions of corresponding previous quarter.A decline of 121.50 millions was observed in the OP in the quarter ended December 2023 from 218.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 657.90 | 1038.90 | -36.67 | 2677.50 | 2625.60 | 1.98 | 4517.70 | 4427.70 | 2.03 |
| Other Income | 31.00 | 39.20 | -20.92 | 92.80 | 81.70 | 13.59 | 107.40 | 73.10 | 46.92 |
| PBIDT | 121.50 | 218.10 | -44.29 | 293.30 | 383.60 | -23.54 | 755.40 | 663.10 | 13.92 |
| Interest | 63.20 | 56.50 | 11.86 | 198.10 | 185.10 | 7.02 | 249.00 | 190.10 | 30.98 |
| PBDT | 58.30 | 161.60 | -63.92 | 95.20 | 198.50 | -52.04 | 506.40 | 473.00 | 7.06 |
| Depreciation | 30.00 | 19.20 | 56.25 | 83.80 | 54.00 | 55.19 | 84.30 | 69.50 | 21.29 |
| PBT | 28.30 | 142.40 | -80.13 | 11.40 | 144.50 | -92.11 | 422.10 | 403.50 | 4.61 |
| TAX | 10.70 | 78.00 | -86.28 | 4.90 | 77.70 | -93.69 | 122.00 | 30.80 | 296.10 |
| Deferred Tax | 7.10 | 3.50 | 102.86 | 1.30 | 3.20 | -59.38 | 41.00 | -114.00 | -135.96 |
| PAT | 17.60 | 64.40 | -72.67 | 6.50 | 66.80 | -90.27 | 300.10 | 372.70 | -19.48 |
| Equity | 173.80 | 173.80 | 0.00 | 173.80 | 173.80 | 0.00 | 173.80 | 170.50 | 1.94 |
| PBIDTM(%) | 18.47 | 20.99 | -12.03 | 10.95 | 14.61 | -25.02 | 16.72 | 14.98 | 11.65 |
