The sales slipped to Rs. 984.12 millions for the December 2023 quarter as against Rs. 1176.73 millions during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 40.53% to Rs. 179.18 millions compared to R. 127.50 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 231.41 millions from 176.31 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 984.12 | 1176.73 | -16.37 | 3399.63 | 4287.60 | -20.71 | 5635.88 | 5711.31 | -1.32 |
| Other Income | 139.01 | 30.90 | 349.87 | 352.51 | 85.50 | 312.29 | 107.22 | 225.02 | -52.35 |
| PBIDT | 231.41 | 176.31 | 31.25 | 716.56 | 566.23 | 26.55 | 761.92 | 1065.92 | -28.52 |
| Interest | 1.83 | 0.62 | 195.16 | 3.03 | 2.18 | 38.99 | 3.40 | 4.26 | -20.19 |
| PBDT | 229.58 | 175.69 | 30.67 | 713.53 | 564.05 | 26.50 | 758.52 | 1061.66 | -28.55 |
| Depreciation | 16.02 | 11.33 | 41.39 | 49.57 | 31.87 | 55.54 | 43.86 | 43.63 | 0.53 |
| PBT | 213.56 | 164.36 | 29.93 | 663.96 | 532.18 | 24.76 | 714.66 | 1018.03 | -29.80 |
| TAX | 34.38 | 36.86 | -6.73 | 119.37 | 124.71 | -4.28 | 170.03 | 224.54 | -24.28 |
| Deferred Tax | 15.98 | 2.56 | 524.22 | 24.97 | -17.10 | -246.02 | -7.00 | -7.22 | -3.05 |
| PAT | 179.18 | 127.50 | 40.53 | 544.59 | 407.47 | 33.65 | 544.63 | 793.49 | -31.36 |
| Equity | 60.17 | 60.17 | 0.00 | 60.17 | 60.17 | 0.00 | 60.17 | 60.17 | 0.00 |
| PBIDTM(%) | 23.51 | 14.98 | 56.94 | 21.08 | 13.21 | 59.60 | 13.52 | 18.66 | -27.56 |
