The sales declined to Rs. 5400.50 millions for the December 2023 quarter as compared to Rs. 7467.44 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 248.28% to Rs. 1.01 millions from Rs. 0.29 millions in previous same quarter.Operating profit surged to 10.07 millions from the corresponding previous quarter of 6.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5400.50 | 7467.44 | -27.68 | 17780.74 | 22175.22 | -19.82 | 28812.21 | 23128.95 | 24.57 |
| Other Income | 2.31 | 4.07 | -43.24 | 6.03 | 14.32 | -57.89 | 26.91 | 39.32 | -31.56 |
| PBIDT | 10.07 | 6.75 | 49.19 | 30.58 | 26.11 | 17.12 | 47.44 | 42.42 | 11.83 |
| Interest | 5.06 | 3.18 | 59.12 | 13.56 | 9.83 | 37.95 | 11.75 | 17.03 | -31.00 |
| PBDT | 5.01 | 3.57 | 40.34 | 17.02 | 16.28 | 4.55 | 35.69 | 25.39 | 40.57 |
| Depreciation | 3.66 | 3.15 | 16.19 | 11.32 | 10.31 | 9.80 | 14.47 | 20.04 | -27.79 |
| PBT | 1.35 | 0.42 | 221.43 | 5.70 | 5.97 | -4.52 | 21.22 | 5.35 | 296.64 |
| TAX | 0.34 | 0.13 | 161.54 | 1.43 | 1.86 | -23.12 | 17.35 | 2.66 | 552.26 |
| Deferred Tax | 0.34 | 0.13 | 161.54 | 1.43 | 1.86 | -23.12 | 17.35 | 2.66 | 552.26 |
| PAT | 1.01 | 0.29 | 248.28 | 4.27 | 4.11 | 3.89 | 3.87 | 2.69 | 43.87 |
| Equity | 63.71 | 63.56 | 0.24 | 63.71 | 63.57 | 0.22 | 63.67 | 63.57 | 0.16 |
| PBIDTM(%) | 0.19 | 0.09 | 106.31 | 0.17 | 0.12 | 46.13 | 0.16 | 0.18 | -10.20 |
