The sales is pegged at Rs. 110.00 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 147.80 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -3.40 millions as compared to Net Profit of Rs. 40.56 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 16.24 millions from 51.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 110.00 | 147.80 | -25.58 | 374.78 | 437.01 | -14.24 | 569.58 | 555.33 | 2.57 |
| Other Income | 39.54 | 35.34 | 11.88 | 153.69 | 71.65 | 114.50 | 125.71 | 57.07 | 120.27 |
| PBIDT | 16.24 | 51.65 | -68.56 | 136.49 | 91.75 | 48.76 | 151.31 | 78.80 | 92.02 |
| Interest | 4.58 | 5.53 | -17.18 | 15.34 | 15.72 | -2.42 | 21.20 | 20.35 | 4.18 |
| PBDT | 19.16 | 46.12 | -58.46 | 128.65 | 76.03 | 69.21 | 103.62 | 2262.79 | -95.42 |
| Depreciation | 14.66 | 12.16 | 20.56 | 37.00 | 34.29 | 7.90 | 46.83 | 42.56 | 10.03 |
| PBT | 4.50 | 33.96 | -86.75 | 91.65 | 41.74 | 119.57 | 56.79 | 2220.23 | -97.44 |
| TAX | 7.90 | -6.60 | -219.70 | 19.58 | -3.68 | -632.07 | 1.55 | 306.78 | -99.49 |
| Deferred Tax | -4.90 | 4.63 | -205.83 | 8.30 | 6.95 | 19.42 | 3.41 | 12.28 | -72.23 |
| PAT | -3.40 | 40.56 | -108.38 | 72.07 | 45.42 | 58.67 | 55.24 | 1913.45 | -97.11 |
| Equity | 59.41 | 59.41 | 0.00 | 59.41 | 59.41 | 0.00 | 59.41 | 59.41 | 0.00 |
| PBIDTM(%) | 14.76 | 34.95 | -57.75 | 36.42 | 20.99 | 73.46 | 26.57 | 14.19 | 87.21 |
