The sales is pegged at Rs. 1246.10 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1520.19 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 54.82% to Rs. 38.52 millions from Rs. 24.88 millions.Operating profit surged to 132.44 millions from the corresponding previous quarter of 97.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1246.10 | 1520.19 | -18.03 | 3984.24 | 5306.74 | -24.92 | 6988.79 | 5895.31 | 18.55 |
| Other Income | 4.27 | 1.38 | 209.42 | 6.87 | 1.68 | 308.93 | 3.50 | 3.50 | 0.00 |
| PBIDT | 132.44 | 97.78 | 35.45 | 317.43 | 298.96 | 6.18 | 419.02 | 294.87 | 42.10 |
| Interest | 40.88 | 35.64 | 14.70 | 114.98 | 103.38 | 11.22 | 143.20 | 87.36 | 63.92 |
| PBDT | 91.56 | 62.14 | 47.34 | 202.45 | 195.58 | 3.51 | 275.82 | 207.51 | 32.92 |
| Depreciation | 31.49 | 28.87 | 9.08 | 87.38 | 86.19 | 1.38 | 114.70 | 88.45 | 29.68 |
| PBT | 60.07 | 33.27 | 80.55 | 115.07 | 109.39 | 5.19 | 161.12 | 119.06 | 35.33 |
| TAX | 21.55 | 8.39 | 156.85 | 25.55 | 28.22 | -9.46 | 31.60 | 42.00 | -24.76 |
| Deferred Tax | -2.69 | -1.44 | 86.81 | -5.57 | -4.62 | 20.56 | -15.79 | -4.35 | 262.99 |
| PAT | 38.52 | 24.88 | 54.82 | 89.52 | 81.17 | 10.29 | 129.52 | 77.06 | 68.08 |
| Equity | 180.49 | 146.83 | 22.92 | 180.49 | 146.83 | 22.92 | 180.49 | 146.83 | 22.92 |
| PBIDTM(%) | 10.63 | 6.43 | 65.24 | 7.97 | 5.63 | 41.42 | 6.00 | 5.00 | 19.87 |
