The sales is pegged at Rs. 472.34 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 601.40 millions during the year-ago period.The Net Profit of the company slipped to Rs. 39.63 millions from Rs. 77.85 millions, a decline of -49.09% on QoQ basis.Operating Profit reported a sharp decline to 59.17 millions from 103.75 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 472.34 | 601.40 | -21.46 | 1652.16 | 1812.63 | -8.85 | 2367.14 | 2175.84 | 8.79 |
| Other Income | 25.21 | 17.41 | 44.80 | 67.92 | 31.76 | 113.85 | 57.34 | 34.27 | 67.32 |
| PBIDT | 59.17 | 103.75 | -42.97 | 271.90 | 318.90 | -14.74 | 398.85 | 284.55 | 40.17 |
| Interest | 2.26 | 1.77 | 27.68 | 5.97 | 2.17 | 175.12 | 4.13 | 2.85 | 44.91 |
| PBDT | 56.91 | 101.98 | -44.19 | 265.93 | 282.14 | -5.75 | 360.13 | 281.70 | 27.84 |
| Depreciation | 4.12 | 3.30 | 24.85 | 12.60 | 7.27 | 73.31 | 12.05 | 15.26 | -21.04 |
| PBT | 52.79 | 98.68 | -46.50 | 253.33 | 274.87 | -7.84 | 348.08 | 266.44 | 30.64 |
| TAX | 13.16 | 20.83 | -36.82 | 64.19 | 63.69 | 0.79 | 80.87 | 77.87 | 3.85 |
| Deferred Tax | -0.56 | 10.13 | -105.53 | -1.37 | 2.77 | -149.46 | 4.56 | 3.84 | 18.75 |
| PAT | 39.63 | 77.85 | -49.09 | 189.14 | 211.18 | -10.44 | 267.21 | 188.57 | 41.70 |
| Equity | 131.44 | 130.99 | 0.34 | 131.44 | 130.99 | 0.34 | 130.99 | 130.99 | 0.00 |
| PBIDTM(%) | 12.53 | 17.25 | -27.39 | 16.46 | 17.59 | -6.46 | 16.85 | 13.08 | 28.84 |
