The sales figure stood at Rs. 1366.29 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 40.52% as compared to Rs. 972.34 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -37.39% from Rs. 24.23 millions to Rs. 15.17 millions.OP of the company witnessed a marginal growth to 135.69 millions from 65.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1366.29 | 972.34 | 40.52 | 3661.94 | 2475.13 | 47.95 | 3590.99 | 3721.01 | -3.49 |
| Other Income | 0.82 | 0.40 | 105.00 | 2.33 | 1.21 | 92.56 | 2.60 | 3.44 | -24.42 |
| PBIDT | 135.69 | 65.85 | 106.06 | 309.73 | 41.91 | 639.04 | 153.51 | 225.34 | -31.88 |
| Interest | 32.34 | 19.88 | 62.68 | 85.92 | 58.58 | 46.67 | 81.30 | 68.81 | 18.15 |
| PBDT | 33.43 | 45.97 | -27.28 | 153.89 | -16.67 | -1023.16 | -35.45 | 156.53 | -122.65 |
| Depreciation | 20.19 | 12.48 | 61.78 | 54.42 | 37.70 | 44.35 | 51.39 | 44.91 | 14.43 |
| PBT | 13.24 | 33.49 | -60.47 | 99.47 | -54.37 | -282.95 | -86.84 | 111.62 | -177.80 |
| TAX | -1.93 | 9.26 | -120.84 | 25.55 | -15.28 | -267.21 | -23.21 | 33.63 | -169.02 |
| Deferred Tax | -5.71 | 9.26 | -161.66 | 21.77 | -15.28 | -242.47 | -23.21 | 2.33 | -1096.14 |
| PAT | 15.17 | 24.23 | -37.39 | 73.92 | -39.09 | -289.10 | -63.63 | 77.99 | -181.59 |
| Equity | 34.25 | 33.13 | 3.38 | 34.25 | 33.13 | 3.38 | 34.23 | 33.13 | 3.32 |
| PBIDTM(%) | 9.93 | 6.77 | 46.65 | 8.46 | 1.69 | 399.53 | 4.27 | 6.06 | -29.41 |
