The sales slipped to Rs. 749.42 millions for the December 2023 quarter as against Rs. 826.17 millions during the year-ago period.Net profit declined -0.38% to Rs. 71.04 millions from Rs. 71.31 millions.The company reported a degrowth in operating Profit to 89.57 millions from 90.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 749.42 | 826.17 | -9.29 | 2259.17 | 2296.12 | -1.61 | 3011.12 | 2226.31 | 35.25 |
| Other Income | 8.80 | 13.27 | -33.69 | 20.83 | 20.30 | 2.61 | 41.98 | 20.65 | 103.29 |
| PBIDT | 89.57 | 90.24 | -0.74 | 260.04 | 203.82 | 27.58 | 321.45 | 124.45 | 158.30 |
| Interest | 7.87 | 9.99 | -21.22 | 22.99 | 25.75 | -10.72 | 32.87 | 21.99 | 49.48 |
| PBDT | 81.70 | 80.25 | 1.81 | 237.05 | 2065.55 | -88.52 | 2176.06 | 109.46 | 1888.00 |
| Depreciation | 10.66 | 8.94 | 19.24 | 30.33 | 25.77 | 17.69 | 34.91 | 29.98 | 16.44 |
| PBT | 71.04 | 71.31 | -0.38 | 206.72 | 2039.78 | -89.87 | 2141.15 | 79.48 | 2593.95 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 71.04 | 71.31 | -0.38 | 206.72 | 2039.78 | -89.87 | 2141.15 | 79.40 | 2596.66 |
| Equity | 347.75 | 347.75 | 0.00 | 347.75 | 347.75 | 0.00 | 347.75 | 347.75 | 0.00 |
| PBIDTM(%) | 11.95 | 10.92 | 9.42 | 11.51 | 8.88 | 29.67 | 10.68 | 5.59 | 90.97 |
