The sales figure stood at Rs. 815.56 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 28.39% as compared to Rs. 635.20 millions during the year-ago period.Net profit of the cmpany stood at Rs. 22.16 millions for the quarter ended December 2023 a decline of -50.22% from Rs. 44.52 millions in the same quarter last year.A decline of 44.82 millions was observed in the OP in the quarter ended December 2023 from 73.27 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 815.56 | 635.20 | 28.39 | 2345.31 | 1920.91 | 22.09 | 3026.89 | 2001.67 | 51.22 |
| Other Income | 2.01 | 3.31 | -39.27 | 6.57 | 8.14 | -19.29 | 15.46 | 10.25 | 50.83 |
| PBIDT | 44.82 | 73.27 | -38.83 | 206.39 | 202.17 | 2.09 | 328.60 | 154.63 | 112.51 |
| Interest | 6.01 | 5.65 | 6.37 | 15.00 | 10.23 | 46.63 | 11.46 | 15.68 | -26.91 |
| PBDT | 38.81 | 67.62 | -42.61 | 191.39 | 191.94 | -0.29 | 317.14 | 138.95 | 128.24 |
| Depreciation | 9.03 | 8.52 | 5.99 | 25.69 | 24.05 | 6.82 | 33.11 | 30.14 | 9.85 |
| PBT | 29.78 | 59.10 | -49.61 | 165.70 | 167.89 | -1.30 | 284.03 | 108.81 | 161.03 |
| TAX | 7.62 | 14.58 | -47.74 | 41.84 | 43.66 | -4.17 | 73.54 | 27.82 | 164.34 |
| Deferred Tax | -0.22 | -0.15 | 46.67 | -0.71 | 1.31 | -154.20 | 1.10 | -0.12 | -1016.67 |
| PAT | 22.16 | 44.52 | -50.22 | 123.86 | 124.23 | -0.30 | 210.49 | 80.99 | 159.90 |
| Equity | 157.80 | 157.80 | 0.00 | 157.80 | 157.80 | 0.00 | 157.80 | 157.01 | 0.50 |
| PBIDTM(%) | 5.50 | 11.53 | -52.36 | 8.80 | 10.52 | -16.39 | 10.86 | 7.73 | 40.53 |
