The sales for the December 2023 quarter moved down to Rs. 82.95 millions as compared to Rs. 110.24 millions during the year-ago period.Profit saw a slight increase of 6.09%to Rs. 24.05 millions from Rs. 22.67 millions.OP of the company witnessed a marginal growth to 88.72 millions from 60.69 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 82.95 | 110.24 | -24.76 | 247.85 | 326.29 | -24.04 | 410.45 | 355.53 | 15.45 |
| Other Income | 56.45 | 10.84 | 420.76 | 154.08 | 19.89 | 674.66 | 36.77 | 16.06 | 128.95 |
| PBIDT | 88.72 | 60.69 | 46.19 | 252.71 | 152.22 | 66.02 | 205.47 | 154.03 | 33.40 |
| Interest | 27.04 | 8.73 | 209.74 | 69.10 | 18.34 | 276.77 | 23.24 | 10.93 | 112.63 |
| PBDT | 61.56 | 51.96 | 18.48 | 182.25 | 133.88 | 36.13 | 182.23 | 138.10 | 31.96 |
| Depreciation | 28.27 | 24.30 | 16.34 | 84.33 | 68.61 | 22.91 | 93.73 | 73.21 | 28.03 |
| PBT | 33.29 | 27.66 | 20.35 | 97.92 | 65.27 | 50.02 | 88.50 | 64.89 | 36.38 |
| TAX | 9.24 | 4.99 | 85.17 | 25.67 | 14.28 | 79.76 | 24.74 | 16.62 | 48.86 |
| Deferred Tax | 6.67 | -4.43 | -250.56 | 17.57 | -8.70 | -301.95 | -5.57 | -3.22 | 72.98 |
| PAT | 24.05 | 22.67 | 6.09 | 72.25 | 50.99 | 41.69 | 63.76 | 48.27 | 32.09 |
| Equity | 470.86 | 469.09 | 0.38 | 470.86 | 469.70 | 0.25 | 469.70 | 219.67 | 113.82 |
| PBIDTM(%) | 106.96 | 55.05 | 94.28 | 101.96 | 46.65 | 118.56 | 50.06 | 43.32 | 15.55 |
