The sales is pegged at Rs. 93.70 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 99.00 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 16.50 millions grew from Rs.-6.80 millionsOperating profit for the quarter ended December 2023 rose to 47.50 millions as compared to 29.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 93.70 | 99.00 | -5.35 | 304.20 | 309.80 | -1.81 | 414.10 | 416.30 | -0.53 |
| Other Income | 13.10 | 2.80 | 367.86 | 73.50 | 26.70 | 175.28 | 35.80 | 1244.60 | -97.12 |
| PBIDT | 47.50 | 29.50 | 61.02 | 150.80 | 136.30 | 10.64 | 157.80 | 672.30 | -76.53 |
| Interest | 1.60 | 7.20 | -77.78 | 11.20 | 24.00 | -53.33 | 34.10 | 43.70 | -21.97 |
| PBDT | 45.90 | 22.30 | 105.83 | 212.10 | 112.30 | 88.87 | 123.70 | 628.60 | -80.32 |
| Depreciation | 23.90 | 24.70 | -3.24 | 71.10 | 71.30 | -0.28 | 99.30 | 101.40 | -2.07 |
| PBT | 22.00 | -2.40 | -1016.67 | 141.00 | 41.00 | 243.90 | 24.40 | 527.20 | -95.37 |
| TAX | 5.50 | 4.40 | 25.00 | 9.50 | 19.00 | -50.00 | 14.50 | 140.60 | -89.69 |
| Deferred Tax | 0.20 | 4.60 | -95.65 | 2.40 | 12.90 | -81.40 | 9.10 | 118.40 | -92.31 |
| PAT | 16.50 | -6.80 | -342.65 | 131.50 | 22.00 | 497.73 | 9.90 | 386.60 | -97.44 |
| Equity | 215.50 | 205.20 | 5.02 | 215.50 | 205.20 | 5.02 | 215.50 | 205.20 | 5.02 |
| PBIDTM(%) | 50.69 | 29.80 | 70.12 | 49.57 | 44.00 | 12.67 | 38.11 | 161.49 | -76.40 |
