The sales is pegged at Rs. 207.96 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 242.55 millions during the year-ago period.Net profit declined -22.04% to Rs. 70.99 millions from Rs. 91.06 millions.The company reported a degrowth in operating Profit to 108.09 millions from 130.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 207.96 | 242.55 | -14.26 | 541.16 | 729.03 | -25.77 | 1049.24 | 997.11 | 5.23 |
| Other Income | 23.74 | 20.82 | 14.02 | 56.68 | 64.32 | -11.88 | 85.00 | 80.99 | 4.95 |
| PBIDT | 108.09 | 130.29 | -17.04 | 258.42 | 365.42 | -29.28 | 506.85 | 594.36 | -14.72 |
| Interest | 11.38 | 5.78 | 96.89 | 13.32 | 10.53 | 26.50 | 15.01 | 9.50 | 58.00 |
| PBDT | 96.71 | 124.51 | -22.33 | 245.10 | 354.89 | -30.94 | 491.84 | 584.86 | -15.90 |
| Depreciation | 1.68 | 1.65 | 1.82 | 5.04 | 4.97 | 1.41 | 6.70 | 6.61 | 1.36 |
| PBT | 95.03 | 122.86 | -22.65 | 240.06 | 349.92 | -31.40 | 485.14 | 578.25 | -16.10 |
| TAX | 24.04 | 31.80 | -24.40 | 62.45 | 89.64 | -30.33 | 129.07 | 148.98 | -13.36 |
| Deferred Tax | 0.76 | 1.18 | -35.59 | 1.98 | 1.90 | 4.21 | 2.43 | 2.53 | -3.95 |
| PAT | 70.99 | 91.06 | -22.04 | 177.61 | 260.28 | -31.76 | 356.07 | 429.27 | -17.05 |
| Equity | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 |
| PBIDTM(%) | 51.98 | 53.72 | -3.24 | 47.75 | 50.12 | -4.73 | 48.31 | 59.61 | -18.96 |
