A decent increase of about 31.50% in the sales to Rs. 3451.54 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 2624.75 millions during the year-ago period.Net Profit for the quarter ended December 2023 dipped to Rs. 10.96 millions from Rs. 70.27 millions in the corresponding previous quarter.A decline of 39.30 millions was observed in the OP in the quarter ended December 2023 from 96.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3451.54 | 2624.75 | 31.50 | 9078.44 | 9299.14 | -2.37 | 14316.02 | 12602.05 | 13.60 |
| Other Income | 6.72 | 10.94 | -38.57 | 18.20 | 19.26 | -5.50 | 60.97 | 58.79 | 3.71 |
| PBIDT | 39.30 | 96.70 | -59.36 | 87.77 | 274.68 | -68.05 | 412.49 | 444.93 | -7.29 |
| Interest | 24.34 | 3.98 | 511.56 | 60.67 | 27.01 | 124.62 | 50.73 | 118.56 | -57.21 |
| PBDT | 14.96 | 92.72 | -83.87 | 27.10 | 247.67 | -89.06 | 361.76 | 326.37 | 10.84 |
| Depreciation | 0.85 | 0.43 | 97.67 | 2.55 | 1.29 | 97.67 | 3.40 | 1.69 | 101.18 |
| PBT | 14.11 | 92.29 | -84.71 | 24.55 | 246.38 | -90.04 | 358.36 | 324.68 | 10.37 |
| TAX | 3.15 | 22.02 | -85.69 | 5.37 | 62.03 | -91.34 | 91.32 | 83.89 | 8.86 |
| Deferred Tax | -1.25 | 0.04 | -3225.00 | -1.14 | 0.03 | -3900.00 | -0.14 | -0.63 | -77.78 |
| PAT | 10.96 | 70.27 | -84.40 | 19.18 | 184.35 | -89.60 | 267.04 | 240.79 | 10.90 |
| Equity | 338.10 | 338.10 | 0.00 | 338.10 | 338.10 | 0.00 | 338.10 | 249.86 | 35.32 |
| PBIDTM(%) | 1.14 | 3.68 | -69.10 | 0.97 | 2.95 | -67.27 | 2.88 | 3.53 | -18.39 |
