The Sales for the quarter ended December 2023 of Rs. 761.49 million declined by -48.63% from Rs. 1482.40 millions.A humble growth in net profit of 8.88% reported in the quarter ended December 2023 to Rs. 191.57 millions from Rs. 175.94 millions.Operating profit surged to 212.72 millions from the corresponding previous quarter of 190.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 761.49 | 1482.40 | -48.63 | 2643.27 | 3791.89 | -30.29 | 5129.37 | 1745.20 | 193.91 |
| Other Income | 3.10 | 2.75 | 12.73 | 16.24 | 17.15 | -5.31 | 21.52 | 60.46 | -64.41 |
| PBIDT | 212.72 | 190.20 | 11.84 | 624.35 | 575.14 | 8.56 | 856.49 | -286.35 | -399.11 |
| Interest | 6.93 | 6.67 | 3.90 | 16.73 | 25.43 | -34.21 | 32.13 | 23.02 | 39.57 |
| PBDT | 205.79 | 183.53 | 12.13 | 607.62 | 549.71 | 10.53 | 824.36 | -309.37 | -366.46 |
| Depreciation | 14.22 | 7.59 | 87.35 | 31.18 | 22.77 | 36.93 | 36.76 | 30.37 | 21.04 |
| PBT | 191.57 | 175.94 | 8.88 | 576.44 | 526.94 | 9.39 | 787.60 | -339.74 | -331.82 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -224.18 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -224.18 | 0.00 | 0.00 |
| PAT | 191.57 | 175.94 | 8.88 | 576.44 | 526.94 | 9.39 | 1011.78 | -339.74 | -397.81 |
| Equity | 1218.68 | 1218.68 | 0.00 | 1218.68 | 1218.68 | 0.00 | 1218.68 | 1218.68 | 0.00 |
| PBIDTM(%) | 27.93 | 12.83 | 117.72 | 23.62 | 15.17 | 55.73 | 16.70 | -16.41 | -201.77 |
