The sales is pegged at Rs. 885.50 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1135.38 millions during the year-ago period.Net profit of the cmpany stood at Rs. 16.19 millions for the quarter ended December 2023 a decline of -37.03% from Rs. 25.71 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 38.06 millions from 45.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 885.50 | 1135.38 | -22.01 | 2726.64 | 4274.28 | -36.21 | 5222.18 | 5301.45 | -1.50 |
| Other Income | 16.07 | 1.23 | 1206.50 | 38.30 | 2.24 | 1609.82 | 12.46 | 4.28 | 191.12 |
| PBIDT | 38.06 | 45.05 | -15.52 | 113.27 | 177.34 | -36.13 | 220.19 | 185.73 | 18.55 |
| Interest | 7.69 | 6.44 | 19.41 | 19.30 | 20.25 | -4.69 | 24.23 | 18.13 | 33.65 |
| PBDT | 30.37 | 38.61 | -21.34 | 93.97 | 157.09 | -40.18 | 195.96 | 167.60 | 16.92 |
| Depreciation | 8.47 | 4.86 | 74.28 | 21.35 | 12.61 | 69.31 | 18.37 | 10.68 | 72.00 |
| PBT | 21.90 | 33.75 | -35.11 | 72.62 | 144.48 | -49.74 | 177.59 | 156.92 | 13.17 |
| TAX | 5.71 | 8.04 | -28.98 | 19.83 | 36.90 | -46.26 | 45.63 | 44.80 | 1.85 |
| Deferred Tax | -0.61 | -1.69 | -63.91 | -2.40 | 0.13 | -1946.15 | -1.77 | 0.02 | -8950.00 |
| PAT | 16.19 | 25.71 | -37.03 | 52.79 | 107.58 | -50.93 | 131.96 | 112.12 | 17.70 |
| Equity | 161.27 | 161.27 | 0.00 | 161.27 | 161.27 | 0.00 | 161.27 | 143.06 | 12.73 |
| PBIDTM(%) | 4.30 | 3.97 | 8.32 | 4.15 | 4.15 | 0.13 | 4.22 | 3.50 | 20.35 |
