The sales is pegged at Rs. 64.00 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -41.97% as against Rs. 110.28 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 1.55 millions grew from Rs.-3.06 millionsOperating profit for the quarter ended December 2023 rose to 8.07 millions as compared to 3.63 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 64.00 | 110.28 | -41.97 | 260.07 | 422.96 | -38.51 | 528.70 | 512.31 | 3.20 |
| Other Income | 3.61 | 2.16 | 67.13 | 9.79 | 6.01 | 62.90 | 7.24 | 9.39 | -22.90 |
| PBIDT | 8.07 | 3.63 | 122.31 | 27.88 | 24.60 | 13.33 | 40.55 | 53.75 | -24.56 |
| Interest | 4.07 | 4.19 | -2.86 | 13.29 | 12.27 | 8.31 | 16.73 | 16.24 | 3.02 |
| PBDT | 4.00 | -0.56 | -814.29 | 14.59 | 12.33 | 18.33 | 23.82 | 37.51 | -36.50 |
| Depreciation | 2.37 | 2.76 | -14.13 | 7.11 | 8.28 | -14.13 | 11.04 | 10.95 | 0.82 |
| PBT | 1.63 | -3.32 | -149.10 | 7.48 | 4.05 | 84.69 | 12.78 | 26.56 | -51.88 |
| TAX | 0.08 | -0.26 | -130.77 | 1.20 | 0.84 | 42.86 | 1.33 | 4.65 | -71.40 |
| Deferred Tax | -0.20 | -0.26 | -23.08 | -0.54 | -0.66 | -18.18 | -0.87 | 0.65 | -233.85 |
| PAT | 1.55 | -3.06 | -150.65 | 6.28 | 3.21 | 95.64 | 11.45 | 21.91 | -47.74 |
| Equity | 27.64 | 27.64 | 0.00 | 27.64 | 27.64 | 0.00 | 27.64 | 27.64 | 0.00 |
| PBIDTM(%) | 12.61 | 3.29 | 283.08 | 10.72 | 5.82 | 84.32 | 7.67 | 10.49 | -26.90 |
