The sales slipped to Rs. 250.68 millions for the December 2023 quarter as against Rs. 286.49 millions during the year-ago period.The Net Profit of the company registered a slight decline of -20.37% to Rs. 32.10 millions from Rs. 40.31 millions.The Operating Profit of the company witnessed a decrease to 66.31 millions from 71.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 250.68 | 286.49 | -12.50 | 832.51 | 859.10 | -3.10 | 1138.28 | 1035.12 | 9.97 |
| Other Income | 4.89 | 1.49 | 228.19 | 16.74 | 5.12 | 226.95 | 12.69 | 11.07 | 14.63 |
| PBIDT | 66.31 | 71.45 | -7.19 | 198.36 | 208.81 | -5.00 | 275.69 | 162.61 | 69.54 |
| Interest | 11.39 | 6.08 | 87.34 | 32.21 | 16.34 | 97.12 | 24.50 | 25.90 | -5.41 |
| PBDT | 54.92 | 65.37 | -15.99 | 166.15 | 192.47 | -13.67 | 251.19 | 136.71 | 83.74 |
| Depreciation | 12.33 | 9.22 | 33.73 | 34.60 | 27.80 | 24.46 | 37.89 | 39.59 | -4.29 |
| PBT | 42.59 | 56.15 | -24.15 | 131.55 | 164.67 | -20.11 | 213.30 | 97.12 | 119.63 |
| TAX | 10.49 | 15.84 | -33.78 | 30.61 | 40.62 | -24.64 | 52.86 | 20.05 | 163.64 |
| Deferred Tax | 0.80 | -0.28 | -385.71 | 0.45 | -1.67 | -126.95 | -3.56 | -1.58 | 125.32 |
| PAT | 32.10 | 40.31 | -20.37 | 100.94 | 124.05 | -18.63 | 160.44 | 77.07 | 108.17 |
| Equity | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 |
| PBIDTM(%) | 26.45 | 24.94 | 6.06 | 23.83 | 24.31 | -1.97 | 24.22 | 15.71 | 54.18 |
