The sales is pegged at Rs. 146.88 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 190.19 millions during the year-ago period.Profit after tax improved marginally to Rs. 15.44 millions for the quarter ended December 2023 from Rs. 15.10 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 20.82 millions from 30.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 146.88 | 190.19 | -22.77 | 653.18 | 612.09 | 6.71 | 661.14 | 953.98 | -30.70 |
| Other Income | 2.64 | 2.39 | 10.46 | 6.25 | 13.06 | -52.14 | 12.68 | 10.28 | 23.35 |
| PBIDT | 20.82 | 30.32 | -31.33 | 70.35 | 87.74 | -19.82 | 33.75 | 159.92 | -78.90 |
| Interest | 1.38 | 2.89 | -52.25 | 7.48 | 4.28 | 74.77 | 6.13 | 0.00 | 0.00 |
| PBDT | 19.44 | 27.43 | -29.13 | 62.87 | 83.46 | -24.67 | 18.34 | 159.92 | -88.53 |
| Depreciation | 6.86 | 5.48 | 25.18 | 20.51 | 16.44 | 24.76 | 23.62 | 21.90 | 7.85 |
| PBT | 12.58 | 21.95 | -42.69 | 42.36 | 67.02 | -36.79 | -5.28 | 138.02 | -103.83 |
| TAX | -2.86 | 6.85 | -141.75 | 4.90 | 18.57 | -73.61 | -2.29 | 24.68 | -109.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.44 | -2.92 | 17.81 |
| PAT | 15.44 | 15.10 | 2.25 | 37.46 | 48.45 | -22.68 | -2.99 | 113.34 | -102.64 |
| Equity | 287.92 | 287.92 | 0.00 | 287.92 | 287.92 | 0.00 | 287.92 | 287.92 | 0.00 |
| PBIDTM(%) | 14.17 | 15.94 | -11.09 | 10.77 | 14.33 | -24.86 | 5.10 | 16.76 | -69.55 |
