The sales is pegged at Rs. 2147.50 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2939.40 millions during the year-ago period.The Company to register a -60.92% fall in the net profit for the quarter ended December 2023.Operating Profit reported a sharp decline to 45.58 millions from 54.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2147.50 | 2939.40 | -26.94 | 7251.77 | 8337.04 | -13.02 | 13870.11 | 10907.26 | 27.16 |
| Other Income | 0.87 | 2.58 | -66.28 | 446.26 | 9.85 | 4430.56 | 17.15 | 26.59 | -35.50 |
| PBIDT | 45.58 | 54.69 | -16.66 | 542.05 | 125.65 | 331.40 | 203.94 | 172.42 | 18.28 |
| Interest | 18.58 | 17.53 | 5.99 | 51.41 | 53.80 | -4.44 | 87.09 | 68.58 | 26.99 |
| PBDT | 27.00 | 37.16 | -27.34 | 490.64 | 71.85 | 582.87 | 116.85 | 103.84 | 12.53 |
| Depreciation | 9.45 | 9.20 | 2.72 | 27.53 | 27.60 | -0.25 | 36.16 | 36.80 | -1.74 |
| PBT | 17.55 | 27.96 | -37.23 | 463.11 | 44.25 | 946.58 | 80.69 | 67.04 | 20.36 |
| TAX | 10.00 | 8.64 | 15.74 | 70.13 | 15.58 | 350.13 | 19.69 | 23.33 | -15.60 |
| Deferred Tax | 4.30 | 0.00 | 0.00 | 1.36 | 0.00 | 0.00 | -5.87 | 1.17 | -601.71 |
| PAT | 7.55 | 19.32 | -60.92 | 392.98 | 28.67 | 1270.70 | 61.00 | 43.71 | 39.56 |
| Equity | 63.99 | 63.99 | 0.00 | 63.99 | 63.99 | 0.00 | 63.99 | 63.99 | 0.00 |
| PBIDTM(%) | 2.12 | 1.86 | 14.08 | 7.47 | 1.51 | 395.97 | 1.47 | 1.58 | -6.98 |
