The sales for the December 2023 quarter moved down to Rs. 300.00 millions as compared to Rs. 320.00 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 90.00 millions as against Rs. 110.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 110.00 millions from 140.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 300.00 | 320.00 | -6.25 | 980.00 | 980.00 | 0.00 | 1320.00 | 1350.00 | -2.22 |
| Other Income | 90.00 | 110.00 | -18.18 | 1030.00 | 1060.00 | -2.83 | 2000.00 | 2140.00 | -6.54 |
| PBIDT | 110.00 | 140.00 | -21.43 | 1130.00 | 1160.00 | -2.59 | 2140.00 | 2350.00 | -8.94 |
| Interest | 10.00 | 10.00 | 0.00 | 30.00 | 20.00 | 50.00 | 30.00 | 40.00 | -25.00 |
| PBDT | 100.00 | 130.00 | -23.08 | 1100.00 | 1140.00 | -3.51 | 2110.00 | 2010.00 | 4.98 |
| Depreciation | 10.00 | 10.00 | 0.00 | 40.00 | 40.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBT | 90.00 | 120.00 | -25.00 | 1060.00 | 1100.00 | -3.64 | 2050.00 | 1950.00 | 5.13 |
| TAX | 0.00 | 10.00 | 0.00 | 50.00 | 50.00 | 0.00 | 100.00 | 120.00 | -16.67 |
| Deferred Tax | -10.00 | 0.00 | 0.00 | -10.00 | 0.00 | 0.00 | -10.00 | -50.00 | -80.00 |
| PAT | 90.00 | 110.00 | -18.18 | 1010.00 | 1050.00 | -3.81 | 1950.00 | 1830.00 | 6.56 |
| Equity | 380.00 | 380.00 | 0.00 | 380.00 | 380.00 | 0.00 | 370.00 | 370.00 | 0.00 |
| PBIDTM(%) | 36.67 | 43.75 | -16.19 | 115.31 | 118.37 | -2.59 | 162.12 | 174.07 | -6.87 |
