The sales for the December 2023 quarter moved down to Rs. 233.43 millions as compared to Rs. 274.05 millions during the year-ago period.A slim rise of 24.17% was recorded in the Net profit for the quarter ended December 2023 to Rs. 28.10 millions From Rs. 22.63 millions.Operating Profit saw a handsome growth to 48.78 millions from 34.54 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 233.43 | 274.05 | -14.82 | 792.42 | 922.69 | -14.12 | 1204.50 | 1376.62 | -12.50 |
| Other Income | 5.05 | 3.82 | 32.20 | 13.48 | 12.09 | 11.50 | 19.38 | 16.21 | 19.56 |
| PBIDT | 48.78 | 34.54 | 41.23 | 104.00 | 118.72 | -12.40 | 170.62 | 180.25 | -5.34 |
| Interest | 2.38 | 0.99 | 140.40 | 8.48 | 12.98 | -34.67 | 17.06 | 6.10 | 179.67 |
| PBDT | 46.40 | 33.55 | 38.30 | 95.52 | 105.74 | -9.67 | 153.56 | 174.15 | -11.82 |
| Depreciation | 8.87 | 5.78 | 53.46 | 17.21 | 14.93 | 15.27 | 20.16 | 21.05 | -4.23 |
| PBT | 37.53 | 27.77 | 35.15 | 78.31 | 90.81 | -13.77 | 133.40 | 153.10 | -12.87 |
| TAX | 9.43 | 5.14 | 83.46 | 18.99 | 19.25 | -1.35 | 33.34 | 41.97 | -20.56 |
| Deferred Tax | 2.74 | 0.00 | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 28.10 | 22.63 | 24.17 | 59.32 | 71.56 | -17.10 | 100.06 | 111.13 | -9.96 |
| Equity | 241.80 | 230.33 | 4.98 | 241.80 | 230.33 | 4.98 | 230.33 | 230.32 | 0.00 |
| PBIDTM(%) | 20.90 | 12.60 | 65.80 | 13.12 | 12.87 | 2.00 | 14.17 | 13.09 | 8.18 |
