The sales slipped to Rs. 849.42 millions, down -32.94% for the December 2023 quarter as against Rs. 1266.70 millions during the year-ago period.A slender decline of -0.07% was recorded to Rs. 14.84 millions from Rs. 14.85 millions in the corresponding previous quarter.The company reported a good operating profit of 41.18 millions compared to 25.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 849.42 | 1266.70 | -32.94 | 3436.20 | 3422.43 | 0.40 | 4465.92 | 3240.26 | 37.83 |
| Other Income | 1.90 | 0.85 | 123.53 | 7.55 | 2.69 | 180.67 | 6.13 | 8.90 | -31.12 |
| PBIDT | 41.18 | 25.11 | 64.00 | 104.21 | 69.34 | 50.29 | 108.33 | 79.86 | 35.65 |
| Interest | 20.93 | 4.82 | 334.23 | 38.55 | 12.91 | 198.61 | 21.98 | 9.08 | 142.07 |
| PBDT | 20.25 | 20.29 | -0.20 | 65.66 | 56.43 | 16.36 | 86.35 | 70.78 | 22.00 |
| Depreciation | 0.41 | 0.44 | -6.82 | 1.23 | 1.08 | 13.89 | 1.52 | 1.65 | -7.88 |
| PBT | 19.84 | 19.85 | -0.05 | 64.43 | 55.35 | 16.40 | 84.83 | 69.13 | 22.71 |
| TAX | 5.00 | 5.00 | 0.00 | 16.21 | 13.94 | 16.28 | 23.49 | 17.81 | 31.89 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | 0.01 | -0.01 | -200.00 | -0.01 | -0.19 | -94.74 |
| PAT | 14.84 | 14.85 | -0.07 | 48.22 | 41.41 | 16.45 | 61.34 | 51.32 | 19.52 |
| Equity | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 |
| PBIDTM(%) | 4.85 | 1.98 | 144.56 | 3.03 | 2.03 | 49.69 | 2.43 | 2.46 | -1.58 |
