The sales for the December 2023 quarter moved down to Rs. 1024.70 millions as compared to Rs. 1213.50 millions during the year-ago period.Net profit surges 56.86% to Rs. 8.00 millions from Rs. 5.10 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 17.90 millions from 11.80 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1024.70 | 1213.50 | -15.56 | 3119.30 | 3456.70 | -9.76 | 4603.00 | 4529.80 | 1.62 |
| Other Income | 13.60 | 16.20 | -16.05 | 57.70 | 29.40 | 96.26 | 44.50 | 28.20 | 57.80 |
| PBIDT | 17.90 | 11.80 | 51.69 | 50.60 | 54.70 | -7.50 | 63.20 | 127.20 | -50.31 |
| Interest | 0.90 | 2.00 | -55.00 | 2.60 | 4.80 | -45.83 | 5.90 | 7.60 | -22.37 |
| PBDT | 17.00 | 9.80 | 73.47 | 48.00 | 122.30 | -60.75 | 129.70 | 119.60 | 8.44 |
| Depreciation | 6.90 | 5.10 | 35.29 | 19.50 | 15.30 | 27.45 | 20.10 | 22.80 | -11.84 |
| PBT | 10.10 | 4.70 | 114.89 | 28.50 | 107.00 | -73.36 | 109.60 | 96.80 | 13.22 |
| TAX | 2.10 | -0.40 | -625.00 | 6.80 | 26.30 | -74.14 | 26.40 | 20.00 | 32.00 |
| Deferred Tax | -3.20 | 3.00 | -206.67 | -4.10 | 2.10 | -295.24 | -0.20 | -4.50 | -95.56 |
| PAT | 8.00 | 5.10 | 56.86 | 21.70 | 80.70 | -73.11 | 83.20 | 76.80 | 8.33 |
| Equity | 122.40 | 107.40 | 13.97 | 122.40 | 107.40 | 13.97 | 122.40 | 107.40 | 13.97 |
| PBIDTM(%) | 1.75 | 0.97 | 79.65 | 1.62 | 1.58 | 2.52 | 1.37 | 2.81 | -51.11 |
