The sales declined to Rs. 1189.19 millions for the December 2023 quarter as compared to Rs. 1293.50 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 117.14% to Rs. 61.32 millions from Rs. 28.24 millions in the previous quarter.OP of the company witnessed a marginal growth to 88.49 millions from 54.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1189.19 | 1293.50 | -8.06 | 4789.86 | 4313.29 | 11.05 | 6414.81 | 5045.21 | 27.15 |
| Other Income | 36.12 | 34.47 | 4.79 | 114.42 | 57.42 | 99.27 | 72.28 | 82.27 | -12.14 |
| PBIDT | 88.49 | 54.79 | 61.51 | 369.90 | 147.37 | 151.00 | 242.94 | 470.23 | -48.34 |
| Interest | 26.56 | 6.10 | 335.41 | 37.02 | 11.37 | 225.59 | 24.69 | 8.08 | 205.57 |
| PBDT | 90.45 | 48.69 | 85.77 | 361.40 | 136.00 | 165.74 | 218.25 | 462.15 | -52.78 |
| Depreciation | 13.18 | 13.19 | -0.08 | 38.29 | 40.97 | -6.54 | 53.79 | 56.29 | -4.44 |
| PBT | 77.27 | 35.50 | 117.66 | 323.11 | 95.03 | 240.01 | 164.46 | 405.86 | -59.48 |
| TAX | 15.95 | 7.26 | 119.70 | 73.37 | 22.55 | 225.37 | 37.98 | 110.27 | -65.56 |
| Deferred Tax | 11.45 | 1.76 | 550.57 | 27.37 | 2.05 | 1235.12 | 4.60 | 3.72 | 23.66 |
| PAT | 61.32 | 28.24 | 117.14 | 249.74 | 72.48 | 244.56 | 126.48 | 295.59 | -57.21 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 7.44 | 4.24 | 75.67 | 7.72 | 3.42 | 126.03 | 3.79 | 9.32 | -59.37 |
