The sales for the December 2023 quarter moved down to Rs. 298.52 millions as compared to Rs. 318.35 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 24.97 millions from Rs. 32.86 millions ,decline by -24.01%.Operating Profit reported a sharp decline to 96.76 millions from 96.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 298.52 | 318.35 | -6.23 | 940.60 | 943.39 | -0.30 | 1269.66 | 1261.65 | 0.63 |
| Other Income | 39.73 | 22.88 | 73.65 | 79.36 | 67.32 | 17.88 | 98.11 | 63.33 | 54.92 |
| PBIDT | 96.76 | 96.79 | -0.03 | 254.96 | 287.66 | -11.37 | 381.39 | 363.73 | 4.86 |
| Interest | 32.57 | 19.65 | 65.75 | 83.84 | 55.61 | 50.76 | 80.70 | 54.25 | 48.76 |
| PBDT | 64.19 | 77.14 | -16.79 | 171.12 | 232.05 | -26.26 | 300.69 | 309.48 | -2.84 |
| Depreciation | 33.03 | 40.44 | -18.32 | 101.93 | 123.77 | -17.65 | 161.61 | 179.12 | -9.78 |
| PBT | 31.16 | 36.70 | -15.10 | 69.19 | 108.28 | -36.10 | 139.08 | 130.36 | 6.69 |
| TAX | 6.19 | 3.84 | 61.20 | 6.58 | 13.62 | -51.69 | 14.78 | 6.69 | 120.93 |
| Deferred Tax | -0.24 | -6.91 | -96.53 | -14.18 | -20.03 | -29.21 | -26.51 | -29.25 | -9.37 |
| PAT | 24.97 | 32.86 | -24.01 | 62.61 | 94.66 | -33.86 | 124.30 | 123.67 | 0.51 |
| Equity | 916.63 | 834.92 | 9.79 | 916.63 | 834.92 | 9.79 | 836.39 | 793.20 | 5.45 |
| PBIDTM(%) | 32.41 | 30.40 | 6.61 | 27.11 | 30.49 | -11.10 | 30.04 | 28.83 | 4.19 |
