The sales is pegged at Rs. 752.95 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 925.64 millions during the year-ago period.A radical decline of -77.13% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 17.26 millions from Rs. 75.47 millions.The company reported a degrowth in operating Profit to 31.39 millions from 108.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 752.95 | 925.64 | -18.66 | 2345.19 | 3276.05 | -28.41 | 4084.26 | 4572.98 | -10.69 |
| Other Income | 6.85 | 7.58 | -9.63 | 13.80 | 31.81 | -56.62 | 38.05 | 9.59 | 296.77 |
| PBIDT | 31.39 | 108.49 | -71.07 | 185.98 | 354.27 | -47.50 | 438.92 | 388.67 | 12.93 |
| Interest | 3.31 | 2.47 | 34.01 | 5.38 | 11.40 | -52.81 | 13.40 | 40.01 | -66.51 |
| PBDT | 28.08 | 106.02 | -73.51 | 180.60 | 334.98 | -46.09 | 417.63 | 375.32 | 11.27 |
| Depreciation | 5.36 | 4.72 | 13.56 | 14.07 | 10.96 | 28.38 | 15.37 | 16.86 | -8.84 |
| PBT | 22.72 | 101.30 | -77.57 | 166.53 | 324.02 | -48.61 | 402.26 | 358.46 | 12.22 |
| TAX | 5.46 | 25.83 | -78.86 | 40.58 | 84.24 | -51.83 | 104.62 | 83.66 | 25.05 |
| Deferred Tax | 0.46 | -0.32 | -243.75 | 1.07 | -0.16 | -768.75 | -0.38 | -0.89 | -57.30 |
| PAT | 17.26 | 75.47 | -77.13 | 125.95 | 239.78 | -47.47 | 297.64 | 274.80 | 8.31 |
| Equity | 136.90 | 136.90 | 0.00 | 136.90 | 136.90 | 0.00 | 136.90 | 136.89 | 0.01 |
| PBIDTM(%) | 4.17 | 11.72 | -64.43 | 7.93 | 10.81 | -26.67 | 10.75 | 8.50 | 26.44 |
