The sales figure stood at Rs. 515.11 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 48.80% as compared to Rs. 346.18 millions during the year-ago period.Net profit was down at Rs. 2.31 millions against Rs. 20.75 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -88.87%.A decline of 10.82 millions was observed in the OP in the quarter ended December 2023 from 28.45 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 515.11 | 346.18 | 48.80 | 1454.75 | 734.67 | 98.01 | 1303.77 | 656.33 | 98.65 |
| Other Income | 0.12 | 0.05 | 140.00 | 0.19 | 1.90 | -90.00 | 2.48 | 1.26 | 96.83 |
| PBIDT | 10.82 | 28.45 | -61.97 | 53.86 | 63.18 | -14.75 | 88.96 | 6.93 | 1183.69 |
| Interest | 1.07 | 0.56 | 91.07 | 2.42 | 0.84 | 188.10 | 0.42 | 2.84 | -85.21 |
| PBDT | 9.75 | 27.89 | -65.04 | 51.44 | 62.34 | -17.48 | 88.54 | 4.09 | 2064.79 |
| Depreciation | 7.44 | 7.14 | 4.20 | 21.19 | 21.10 | 0.43 | 27.03 | 25.81 | 4.73 |
| PBT | 2.31 | 20.75 | -88.87 | 30.25 | 41.24 | -26.65 | 61.51 | -21.72 | -383.20 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.38 | -4.66 | -451.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.38 | -4.66 | -451.50 |
| PAT | 2.31 | 20.75 | -88.87 | 30.25 | 41.24 | -26.65 | 45.13 | -17.06 | -364.54 |
| Equity | 398.63 | 318.90 | 25.00 | 398.63 | 318.90 | 25.00 | 318.90 | 232.90 | 36.93 |
| PBIDTM(%) | 2.10 | 8.22 | -74.44 | 3.70 | 8.60 | -56.95 | 6.82 | 1.06 | 546.21 |
