The sales slipped to Rs. 712.27 millions for the December 2023 quarter as against Rs. 907.57 millions during the year-ago period.A slender decline of -17.35% was recorded to Rs. 33.15 millions from Rs. 40.11 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 96.63 millions from 87.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 712.27 | 907.57 | -21.52 | 2136.28 | 2496.90 | -14.44 | 3152.42 | 3456.28 | -8.79 |
| Other Income | 6.40 | 5.03 | 27.24 | 15.58 | 9.34 | 66.81 | 28.82 | 15.36 | 87.63 |
| PBIDT | 96.63 | 87.13 | 10.90 | 251.77 | 244.80 | 2.85 | 292.88 | 329.00 | -10.98 |
| Interest | 20.45 | 12.59 | 62.43 | 63.43 | 36.81 | 72.32 | 50.94 | 46.25 | 10.14 |
| PBDT | 76.18 | 74.54 | 2.20 | 188.34 | 207.99 | -9.45 | 265.46 | 409.67 | -35.20 |
| Depreciation | 25.46 | 20.29 | 25.48 | 76.30 | 60.56 | 25.99 | 81.73 | 79.90 | 2.29 |
| PBT | 50.72 | 54.25 | -6.51 | 112.04 | 147.43 | -24.00 | 183.73 | 329.77 | -44.29 |
| TAX | 17.57 | 14.14 | 24.26 | 40.73 | 39.91 | 2.05 | 51.55 | 75.96 | -32.14 |
| Deferred Tax | 2.57 | -0.86 | -398.84 | 7.72 | -2.59 | -398.07 | 20.05 | 0.36 | 5469.44 |
| PAT | 33.15 | 40.11 | -17.35 | 71.31 | 107.52 | -33.68 | 132.18 | 253.81 | -47.92 |
| Equity | 30.23 | 30.23 | 0.00 | 30.23 | 30.23 | 0.00 | 30.23 | 30.23 | 0.00 |
| PBIDTM(%) | 13.57 | 9.60 | 41.31 | 11.79 | 9.80 | 20.21 | 9.29 | 9.52 | -2.40 |
