The sales slipped to Rs. 629.73 millions for the December 2023 quarter as against Rs. 864.12 millions during the year-ago period.A slim rise of 11.19% was recorded in the Net profit for the quarter ended December 2023 to Rs. 85.43 millions From Rs. 76.83 millions.Operating Profit saw a handsome growth to 143.58 millions from 126.62 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 629.73 | 864.12 | -27.12 | 2227.87 | 3145.25 | -29.17 | 4039.93 | 5370.55 | -24.78 |
| Other Income | 0.40 | 0.55 | -27.27 | 9.00 | 6.05 | 48.76 | 12.10 | 13.84 | -12.57 |
| PBIDT | 143.58 | 126.62 | 13.39 | 419.41 | 441.46 | -4.99 | 569.49 | 860.34 | -33.81 |
| Interest | 7.71 | 8.80 | -12.39 | 27.65 | 28.53 | -3.08 | 36.34 | 39.11 | -7.08 |
| PBDT | 135.87 | 117.82 | 15.32 | 391.76 | 412.93 | -5.13 | 533.15 | 821.23 | -35.08 |
| Depreciation | 19.27 | 8.35 | 130.78 | 42.80 | 24.54 | 74.41 | 33.60 | 29.70 | 13.13 |
| PBT | 116.60 | 109.47 | 6.51 | 348.96 | 388.39 | -10.15 | 499.55 | 791.53 | -36.89 |
| TAX | 31.17 | 32.64 | -4.50 | 88.92 | 98.48 | -9.71 | 120.99 | 203.95 | -40.68 |
| Deferred Tax | -3.83 | 1.14 | -435.96 | 20.92 | 1.98 | 956.57 | -5.51 | 7.95 | -169.31 |
| PAT | 85.43 | 76.83 | 11.19 | 260.04 | 289.91 | -10.30 | 378.56 | 587.58 | -35.57 |
| Equity | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 |
| PBIDTM(%) | 22.80 | 14.65 | 55.60 | 18.83 | 14.04 | 34.13 | 14.10 | 16.02 | -12.00 |
