The sales slipped to Rs. 3202.40 millions for the December 2023 quarter as against Rs. 3397.97 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 64.45 millions grew from Rs.-101.72 millions Operating profit Margin for the quarter ended December 2023 improved to 149.71% as compared to -54.09% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3202.40 | 3397.97 | -5.76 | 9543.54 | 9551.41 | -0.08 | 13537.36 | 13491.03 | 0.34 |
| Other Income | 97.42 | 125.90 | -22.62 | 300.40 | 228.43 | 31.51 | 309.94 | 449.81 | -31.10 |
| PBIDT | 149.71 | -54.09 | -376.78 | 514.74 | 278.79 | 84.63 | -75.26 | 1324.80 | -105.68 |
| Interest | 19.28 | 39.37 | -51.03 | 79.29 | 72.29 | 9.68 | 89.36 | 69.45 | 28.67 |
| PBDT | 130.43 | -93.46 | -239.56 | 435.45 | 206.50 | 110.87 | -164.62 | 1255.35 | -113.11 |
| Depreciation | 48.20 | 48.08 | 0.25 | 146.50 | 142.91 | 2.51 | 190.37 | 178.60 | 6.59 |
| PBT | 82.23 | -141.54 | -158.10 | 288.95 | 63.59 | 354.40 | -354.99 | 1076.75 | -132.97 |
| TAX | 17.78 | -39.82 | -144.65 | 83.67 | 5.15 | 1524.66 | -91.30 | 197.48 | -146.23 |
| Deferred Tax | 17.70 | -0.43 | -4216.28 | 83.59 | -10.27 | -913.92 | -95.55 | 19.26 | -596.11 |
| PAT | 64.45 | -101.72 | -163.36 | 205.28 | 58.44 | 251.27 | -263.69 | 879.27 | -129.99 |
| Equity | 1267.45 | 1267.45 | 0.00 | 1267.45 | 1267.45 | 0.00 | 1267.45 | 567.52 | 123.33 |
| PBIDTM(%) | 4.67 | -1.59 | -393.69 | 5.39 | 2.92 | 84.79 | -0.56 | 9.82 | -105.66 |
