The sales declined to Rs. 592.82 millions for the December 2023 quarter as compared to Rs. 792.97 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 1952.34% to Rs. 52.54 millions from Rs. 2.56 millions in the previous quarter.Operating Profit saw a handsome growth to 81.08 millions from 16.78 millions in the quarter ended December 2023.
| | 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 |
