The sales is pegged at Rs. 125.90 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 139.69 millions during the year-ago period.The Company has registered profit of Rs. 12.90 millions for the quarter ended December 2023, a growth of 12.17% over Rs. 11.50 millions millions achieved in the corresponding quarter of last year.Operating Profit reported a sharp decline to 26.08 millions from 29.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 125.90 | 139.69 | -9.87 | 451.12 | 426.92 | 5.67 | 566.01 | 552.52 | 2.44 |
| Other Income | 5.95 | 24.14 | -75.35 | 15.24 | 120.89 | -87.39 | 163.50 | 159.43 | 2.55 |
| PBIDT | 26.08 | 29.60 | -11.89 | 86.80 | 187.83 | -53.79 | 248.90 | 298.50 | -16.62 |
| Interest | 8.84 | 6.01 | 47.09 | 22.46 | 30.04 | -25.23 | 37.55 | 40.76 | -7.88 |
| PBDT | 17.24 | 23.59 | -26.92 | 64.34 | 157.79 | -59.22 | 211.35 | 257.74 | -18.00 |
| Depreciation | 3.96 | 5.15 | -23.11 | 10.54 | 15.42 | -31.65 | 40.21 | 21.11 | 90.48 |
| PBT | 13.28 | 18.44 | -27.98 | 53.80 | 142.37 | -62.21 | 171.14 | 236.63 | -27.68 |
| TAX | 0.38 | 6.94 | -94.52 | 6.17 | 40.23 | -84.66 | 43.84 | 51.03 | -14.09 |
| Deferred Tax | -1.60 | -1.70 | -5.88 | -2.99 | -8.83 | -66.14 | -3.52 | -5.62 | -37.37 |
| PAT | 12.90 | 11.50 | 12.17 | 47.63 | 102.14 | -53.37 | 127.30 | 185.60 | -31.41 |
| Equity | 141.74 | 141.44 | 0.21 | 141.74 | 141.44 | 0.21 | 141.44 | 141.44 | 0.00 |
| PBIDTM(%) | 20.71 | 21.19 | -2.24 | 19.24 | 44.00 | -56.27 | 43.97 | 54.03 | -18.60 |
