The sales for the December 2023 quarter moved down to Rs. 2561.33 millions as compared to Rs. 2701.64 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 149.70% from Rs. 18.55 millions to Rs. 46.32 millions.Operating profit for the quarter ended December 2023 rose to 99.34 millions as compared to 60.31 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2561.33 | 2701.64 | -5.19 | 8127.78 | 6314.67 | 28.71 | 8743.62 | 4978.31 | 75.63 |
| Other Income | 0.40 | 2.14 | -81.31 | 2.33 | 2.95 | -21.02 | 5.31 | 3.78 | 40.48 |
| PBIDT | 99.34 | 60.31 | 64.72 | 259.61 | 231.06 | 12.36 | 291.75 | 116.88 | 149.61 |
| Interest | 30.78 | 31.22 | -1.41 | 97.49 | 72.33 | 34.79 | 102.49 | 66.84 | 53.34 |
| PBDT | 68.56 | 29.09 | 135.68 | 162.12 | 158.73 | 2.14 | 189.26 | 50.04 | 278.22 |
| Depreciation | 3.53 | 3.97 | -11.08 | 10.59 | 12.76 | -17.01 | 17.60 | 18.09 | -2.71 |
| PBT | 65.03 | 25.12 | 158.88 | 151.53 | 145.97 | 3.81 | 171.66 | 31.95 | 437.28 |
| TAX | 18.71 | 6.57 | 184.78 | 40.65 | 34.98 | 16.21 | 42.76 | -1.76 | -2529.55 |
| Deferred Tax | -0.55 | -0.28 | 96.43 | -2.39 | -2.42 | -1.24 | -1.76 | -1.76 | 0.00 |
| PAT | 46.32 | 18.55 | 149.70 | 110.88 | 110.99 | -0.10 | 128.90 | 33.71 | 282.38 |
| Equity | 55.76 | 55.76 | 0.00 | 55.76 | 55.76 | 0.00 | 55.76 | 55.76 | 0.00 |
| PBIDTM(%) | 3.88 | 2.23 | 73.74 | 3.19 | 3.66 | -12.71 | 3.34 | 2.35 | 42.12 |
