The sales figure stood at Rs. 79.33 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 40.33% as compared to Rs. 56.53 millions during the year-ago period.A big decline of -33.65% was reported for the quarter ended December 2023 to Rs. 14.87 millions from Rs. 22.41 millions of corresponding previous quarter.A decline of 20.06 millions was observed in the OP in the quarter ended December 2023 from 33.01 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 79.33 | 56.53 | 40.33 | 219.34 | 146.98 | 49.23 | 207.68 | 146.14 | 42.11 |
| Other Income | 12.04 | 25.44 | -52.67 | 29.83 | 53.30 | -44.03 | 59.46 | 74.83 | -20.54 |
| PBIDT | 20.06 | 33.01 | -39.23 | 55.99 | 76.61 | -26.92 | 83.71 | 99.86 | -16.17 |
| Interest | 0.20 | 0.67 | -70.15 | 1.98 | 1.94 | 2.06 | 3.48 | 2.13 | 63.38 |
| PBDT | 19.86 | 32.34 | -38.59 | 54.01 | 74.67 | -27.67 | 80.23 | 97.73 | -17.91 |
| Depreciation | 2.47 | 2.38 | 3.78 | 7.40 | 7.14 | 3.64 | 9.60 | 9.52 | 0.84 |
| PBT | 17.39 | 29.96 | -41.96 | 46.61 | 67.53 | -30.98 | 70.63 | 88.21 | -19.93 |
| TAX | 2.52 | 7.55 | -66.62 | 31.99 | 17.01 | 88.07 | 19.34 | 23.44 | -17.49 |
| Deferred Tax | -0.93 | 0.79 | -217.72 | 19.33 | -1.12 | -1825.89 | -2.38 | -2.48 | -4.03 |
| PAT | 14.87 | 22.41 | -33.65 | 14.62 | 50.52 | -71.06 | 51.29 | 64.77 | -20.81 |
| Equity | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 |
| PBIDTM(%) | 25.29 | 58.39 | -56.70 | 25.53 | 52.12 | -51.03 | 40.31 | 68.33 | -41.01 |
