The sales figure stood at Rs. 828.60 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 30.43% as compared to Rs. 635.30 millions during the year-ago period.The Net Profit of the company slipped to Rs. 17.10 millions from Rs. 29.50 millions, a decline of -42.03% on QoQ basis.Operating Profit reported a sharp decline to 40.40 millions from 57.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 828.60 | 635.30 | 30.43 | 2113.10 | 2251.80 | -6.16 | 2888.50 | 2547.30 | 13.39 |
| Other Income | 11.50 | 17.10 | -32.75 | 51.80 | 38.10 | 35.96 | 59.20 | 38.90 | 52.19 |
| PBIDT | 40.40 | 57.70 | -29.98 | 114.00 | 224.70 | -49.27 | 265.20 | 221.90 | 19.51 |
| Interest | 10.40 | 5.00 | 108.00 | 30.00 | 13.80 | 117.39 | 16.30 | 29.60 | -44.93 |
| PBDT | 30.00 | 52.70 | -43.07 | 84.00 | 311.70 | -73.05 | 344.70 | 225.40 | 52.93 |
| Depreciation | 12.40 | 10.80 | 14.81 | 35.20 | 31.80 | 10.69 | 44.70 | 36.90 | 21.14 |
| PBT | 17.60 | 41.90 | -58.00 | 48.80 | 279.90 | -82.57 | 300.00 | 188.50 | 59.15 |
| TAX | 0.50 | 12.40 | -95.97 | 3.80 | 48.10 | -92.10 | 60.60 | 31.80 | 90.57 |
| Deferred Tax | 0.90 | 0.30 | 200.00 | 0.60 | -0.90 | -166.67 | 24.50 | -5.60 | -537.50 |
| PAT | 17.10 | 29.50 | -42.03 | 45.00 | 231.80 | -80.59 | 239.40 | 156.70 | 52.78 |
| Equity | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 |
| PBIDTM(%) | 4.88 | 9.08 | -46.32 | 5.39 | 9.98 | -45.94 | 9.18 | 8.71 | 5.40 |
