The sales slipped to Rs. 592.82 millions for the December 2023 quarter as against Rs. 792.97 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 1952.34% to Rs. 52.54 millions from Rs. 2.56 millions in previous same quarter.OP of the company witnessed a marginal growth to 81.08 millions from 16.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 592.82 | 792.97 | -25.24 | 1982.78 | 2005.97 | -1.16 | 2780.92 | 3408.00 | -18.40 |
| Other Income | 10.28 | 2.92 | 252.05 | 27.01 | 8.16 | 231.00 | 14.48 | 19.86 | -27.09 |
| PBIDT | 81.08 | 16.78 | 383.19 | 232.65 | 103.82 | 124.09 | 139.14 | 444.29 | -68.68 |
| Interest | 1.88 | 5.12 | -63.28 | 6.17 | 13.62 | -54.70 | 18.39 | 8.91 | 106.40 |
| PBDT | 79.20 | 11.66 | 579.25 | 226.48 | 90.20 | 151.09 | 120.75 | 435.38 | -72.27 |
| Depreciation | 7.74 | 7.79 | -0.64 | 22.60 | 22.46 | 0.62 | 30.35 | 26.19 | 15.88 |
| PBT | 71.46 | 3.87 | 1746.51 | 203.88 | 67.74 | 200.97 | 90.40 | 409.19 | -77.91 |
| TAX | 18.92 | 1.31 | 1344.27 | 52.37 | 18.01 | 190.78 | 24.64 | 104.19 | -76.35 |
| Deferred Tax | 0.47 | 0.37 | 27.03 | 0.94 | 0.86 | 9.30 | -1.54 | 0.25 | -716.00 |
| PAT | 52.54 | 2.56 | 1952.34 | 151.51 | 49.73 | 204.67 | 65.76 | 305.00 | -78.44 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 13.68 | 2.12 | 546.33 | 11.73 | 5.18 | 126.71 | 5.00 | 13.04 | -61.62 |
