The sales for the December 2023 quarter moved down to Rs. 1389.09 millions as compared to Rs. 1824.41 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 922.92% from Rs. 9.60 millions to Rs. 98.20 millions.Operating Profit saw a handsome growth to 189.97 millions from 80.68 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1389.09 | 1824.41 | -23.86 | 5102.16 | 5205.45 | -1.98 | 6829.82 | 9653.80 | -29.25 |
| Other Income | 63.65 | 44.25 | 43.84 | 186.79 | 127.37 | 46.65 | 186.80 | 145.12 | 28.72 |
| PBIDT | 189.97 | 80.68 | 135.46 | 445.13 | 387.08 | 15.00 | 532.98 | 3238.30 | -83.54 |
| Interest | 21.76 | 21.57 | 0.88 | 64.95 | 64.65 | 0.46 | 86.36 | 86.05 | 0.36 |
| PBDT | 168.21 | 59.11 | 184.57 | 380.18 | 322.43 | 17.91 | 446.62 | 3152.25 | -85.83 |
| Depreciation | 37.22 | 40.73 | -8.62 | 111.28 | 113.66 | -2.09 | 153.87 | 141.44 | 8.79 |
| PBT | 130.99 | 18.38 | 612.68 | 268.90 | 208.77 | 28.80 | 292.75 | 3010.81 | -90.28 |
| TAX | 32.79 | 8.78 | 273.46 | 74.19 | 64.93 | 14.26 | 88.66 | 743.46 | -88.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 98.20 | 9.60 | 922.92 | 194.71 | 143.84 | 35.37 | 204.09 | 2267.35 | -91.00 |
| Equity | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 |
| PBIDTM(%) | 13.68 | 4.42 | 209.25 | 8.72 | 7.44 | 17.32 | 7.80 | 33.54 | -76.74 |
