The sales is pegged at Rs. 5009.60 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5302.69 millions during the year-ago period.Modest increase of 7.18% in the Net Profit was reported from. 38.00 millions to Rs. 40.73 millions.OP of the company witnessed a marginal growth to 108.69 millions from 91.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5009.60 | 5302.69 | -5.53 | 11981.38 | 9480.39 | 26.38 | 12258.48 | 11904.32 | 2.98 |
| Other Income | 40.52 | 10.03 | 303.99 | 112.62 | 41.98 | 168.27 | 55.90 | 65.05 | -14.07 |
| PBIDT | 108.69 | 91.06 | 19.36 | 307.41 | 161.13 | 90.78 | 301.14 | 175.90 | 71.20 |
| Interest | 57.41 | 32.40 | 77.19 | 184.39 | 86.43 | 113.34 | 121.38 | 92.66 | 31.00 |
| PBDT | 51.28 | 58.66 | -12.58 | 123.02 | 74.70 | 64.69 | 179.76 | 83.23 | 115.98 |
| Depreciation | 4.82 | 7.21 | -33.15 | 23.00 | 21.68 | 6.09 | 30.25 | 31.13 | -2.83 |
| PBT | 46.46 | 51.45 | -9.70 | 100.02 | 53.02 | 88.65 | 149.51 | 52.10 | 186.97 |
| TAX | 5.73 | 13.45 | -57.40 | 16.31 | 14.21 | 14.78 | 30.55 | 12.97 | 135.54 |
| Deferred Tax | 5.73 | -0.32 | -1890.63 | 16.31 | -2.91 | -660.48 | 30.02 | -4.27 | -803.04 |
| PAT | 40.73 | 38.00 | 7.18 | 83.71 | 38.81 | 115.69 | 118.96 | 39.13 | 204.01 |
| Equity | 288.36 | 277.11 | 4.06 | 288.36 | 277.11 | 4.06 | 277.11 | 260.24 | 6.48 |
| PBIDTM(%) | 2.17 | 1.72 | 26.35 | 2.57 | 1.70 | 50.96 | 2.46 | 1.48 | 66.26 |
