The sales is pegged at Rs. 1302.89 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1618.14 millions during the year-ago period.Profit for the quarter ended December 2023 increased merely by2.28% to Rs. 29.64 millions from Rs. 28.98 millions.OP of the company witnessed a marginal growth to 76.11 millions from 72.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1302.89 | 1618.14 | -19.48 | 4161.76 | 5827.83 | -28.59 | 7434.63 | 8137.44 | -8.64 |
| Other Income | 0.54 | 0.89 | -39.33 | 2.49 | 3.76 | -33.78 | 4.75 | 5.74 | -17.25 |
| PBIDT | 76.11 | 72.92 | 4.37 | 221.32 | 262.74 | -15.76 | 350.56 | 440.07 | -20.34 |
| Interest | 17.71 | 17.38 | 1.90 | 48.76 | 44.25 | 10.19 | 63.06 | 59.03 | 6.83 |
| PBDT | 58.40 | 55.54 | 5.15 | 172.56 | 218.49 | -21.02 | 287.50 | 381.04 | -24.55 |
| Depreciation | 16.70 | 15.57 | 7.26 | 44.66 | 38.22 | 16.85 | 52.06 | 41.12 | 26.61 |
| PBT | 41.70 | 39.97 | 4.33 | 127.90 | 180.27 | -29.05 | 235.44 | 339.92 | -30.74 |
| TAX | 12.06 | 10.99 | 9.74 | 33.01 | 46.17 | -28.50 | 65.05 | 87.29 | -25.48 |
| Deferred Tax | 3.05 | 2.69 | 13.38 | 6.86 | 5.07 | 35.31 | 6.68 | 4.09 | 63.33 |
| PAT | 29.64 | 28.98 | 2.28 | 94.89 | 134.10 | -29.24 | 170.39 | 252.63 | -32.55 |
| Equity | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 |
| PBIDTM(%) | 5.84 | 4.51 | 29.63 | 5.32 | 4.51 | 17.96 | 4.72 | 5.41 | -12.81 |
