The sales slipped to Rs. 2427.98 millions for the December 2023 quarter as against Rs. 2561.48 millions during the year-ago period.Net profit surges 74.05% to Rs. 78.46 millions from Rs. 45.08 millions in the quarter ended December 2023.Operating profit surged to 190.84 millions from the corresponding previous quarter of 103.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2427.98 | 2561.48 | -5.21 | 6720.11 | 5441.22 | 23.50 | 7324.74 | 5447.40 | 34.46 |
| Other Income | 12.37 | 0.42 | 2845.24 | 21.99 | 33.21 | -33.79 | 35.31 | 13.49 | 161.75 |
| PBIDT | 190.84 | 103.28 | 84.78 | 478.90 | -200.81 | -338.48 | -42.16 | 402.54 | -110.47 |
| Interest | 53.86 | 39.94 | 34.85 | 150.56 | 120.15 | 25.31 | 173.55 | 143.51 | 20.93 |
| PBDT | 136.98 | 63.34 | 116.26 | 328.34 | -320.96 | -202.30 | -215.71 | 270.69 | -179.69 |
| Depreciation | 31.11 | 24.06 | 29.30 | 89.22 | 68.23 | 30.76 | 91.34 | 80.68 | 13.21 |
| PBT | 105.87 | 39.28 | 169.53 | 239.12 | -389.19 | -161.44 | -307.05 | 190.01 | -261.60 |
| TAX | 27.41 | -5.80 | -572.59 | 59.68 | 4.12 | 1348.54 | -72.96 | 49.68 | -246.86 |
| Deferred Tax | 27.41 | -5.80 | -572.59 | 59.68 | 4.12 | 1348.54 | -72.96 | 1.11 | -6672.97 |
| PAT | 78.46 | 45.08 | 74.05 | 179.44 | -393.31 | -145.62 | -234.09 | 140.33 | -266.81 |
| Equity | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 |
| PBIDTM(%) | 7.86 | 4.03 | 94.94 | 7.13 | -3.69 | -293.10 | -0.58 | 7.39 | -107.79 |
