The sales is pegged at Rs. 1446.80 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1536.50 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 8.20 millions grew from Rs.-13.90 millionsOperating Profit saw a handsome growth to 170.50 millions from 14.50 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1446.80 | 1536.50 | -5.84 | 4757.10 | 4954.50 | -3.98 | 6279.40 | 8861.50 | -29.14 |
| Other Income | 240.30 | 0.00 | 0.00 | 416.20 | 1.00 | 41520.00 | 111.60 | 207.60 | -46.24 |
| PBIDT | 170.50 | 14.50 | 1075.86 | 332.40 | 266.10 | 24.92 | 168.70 | 1436.00 | -88.25 |
| Interest | 10.40 | 5.20 | 100.00 | 31.50 | 16.10 | 95.65 | 25.90 | 21.90 | 18.26 |
| PBDT | 4.10 | 9.30 | -55.91 | 144.90 | 250.00 | -42.04 | 142.80 | 1414.10 | -89.90 |
| Depreciation | 22.30 | 22.30 | 0.00 | 66.90 | 67.10 | -0.30 | 89.50 | 112.90 | -20.73 |
| PBT | -18.20 | -13.00 | 40.00 | 78.00 | 182.90 | -57.35 | 53.30 | 1301.20 | -95.90 |
| TAX | -26.40 | 0.90 | -3033.33 | -24.50 | 7.30 | -435.62 | -13.40 | 272.50 | -104.92 |
| Deferred Tax | -26.40 | 0.90 | -3033.33 | -24.50 | 7.30 | -435.62 | -13.40 | 272.50 | -104.92 |
| PAT | 8.20 | -13.90 | -158.99 | 102.50 | 175.60 | -41.63 | 66.70 | 1028.70 | -93.52 |
| Equity | 198.00 | 198.00 | 0.00 | 198.00 | 198.00 | 0.00 | 198.00 | 198.00 | 0.00 |
| PBIDTM(%) | 11.78 | 0.94 | 1148.77 | 6.99 | 5.37 | 30.10 | 2.69 | 16.20 | -83.42 |
