The sales is pegged at Rs. 2034.90 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2627.50 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 17.30 millions grew from Rs.-92.40 millionsOperating profit for the quarter ended December 2023 rose to 163.20 millions as compared to 49.90 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2034.90 | 2627.50 | -22.55 | 6110.70 | 6518.20 | -6.25 | 7940.40 | 7093.50 | 11.94 |
| Other Income | 301.10 | 28.40 | 960.21 | 697.40 | 96.40 | 623.44 | 166.50 | 321.60 | -48.23 |
| PBIDT | 163.20 | 49.90 | 227.05 | 725.60 | 672.90 | 7.83 | 274.30 | 294.10 | -6.73 |
| Interest | 92.30 | 91.40 | 0.98 | 267.20 | 255.20 | 4.70 | 343.90 | 359.40 | -4.31 |
| PBDT | 70.90 | -41.50 | -270.84 | 458.40 | 417.70 | 9.74 | 397.60 | -65.30 | -708.88 |
| Depreciation | 53.60 | 50.90 | 5.30 | 157.20 | 162.80 | -3.44 | 218.20 | 222.90 | -2.11 |
| PBT | 17.30 | -92.40 | -118.72 | 301.20 | 254.90 | 18.16 | 179.40 | -288.20 | -162.25 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.80 | -347.40 | -105.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.50 | -347.40 | -105.61 |
| PAT | 17.30 | -92.40 | -118.72 | 301.20 | 254.90 | 18.16 | 159.60 | 59.20 | 169.59 |
| Equity | 144.40 | 144.40 | 0.00 | 144.40 | 144.40 | 0.00 | 144.40 | 144.40 | 0.00 |
| PBIDTM(%) | 8.02 | 1.90 | 322.31 | 11.87 | 10.32 | 15.02 | 3.45 | 4.15 | -16.68 |
