The sales is pegged at Rs. 231.13 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -35.73% as against Rs. 359.64 millions during the year-ago period.Net profit was down at Rs. 0.70 millions against Rs. 57.83 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.79%.The company reported a degrowth in operating Profit to 20.70 millions from 108.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 231.13 | 359.64 | -35.73 | 801.08 | 900.31 | -11.02 | 1155.14 | 1081.74 | 6.79 |
| Other Income | 0.01 | 0.11 | -90.91 | 0.15 | 2.66 | -94.36 | 0.44 | 10.04 | -95.62 |
| PBIDT | 20.70 | 108.23 | -80.87 | 81.50 | 160.44 | -49.20 | 198.30 | 161.36 | 22.89 |
| Interest | 7.51 | 11.86 | -36.68 | 25.69 | 32.97 | -22.08 | 42.53 | 30.47 | 39.58 |
| PBDT | 13.19 | 96.37 | -86.31 | 55.81 | 127.47 | -56.22 | 155.77 | 130.89 | 19.01 |
| Depreciation | 11.92 | 12.27 | -2.85 | 34.84 | 35.27 | -1.22 | 46.95 | 36.74 | 27.79 |
| PBT | 1.27 | 84.10 | -98.49 | 20.97 | 92.20 | -77.26 | 108.82 | 94.15 | 15.58 |
| TAX | 0.57 | 26.27 | -97.83 | 5.80 | 28.44 | -79.61 | 28.67 | 26.50 | 8.19 |
| Deferred Tax | -0.24 | -0.60 | -60.00 | -1.01 | -2.15 | -53.02 | -3.13 | -0.53 | 490.57 |
| PAT | 0.70 | 57.83 | -98.79 | 15.17 | 63.76 | -76.21 | 80.15 | 67.65 | 18.48 |
| Equity | 107.91 | 107.91 | 0.00 | 107.91 | 107.91 | 0.00 | 107.91 | 107.91 | 0.00 |
| PBIDTM(%) | 8.96 | 30.09 | -70.24 | 10.17 | 17.82 | -42.91 | 17.17 | 14.92 | 15.08 |
