The sales is pegged at Rs. 312.35 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -48.54% as against Rs. 606.96 millions during the year-ago period.The Net Profit of the company slipped to Rs. 18.59 millions from Rs. 49.00 millions, a decline of -62.06% on QoQ basis.Operating profit for the quarter ended December 2023 decreased to 34.51 millions as compared to 77.95 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 312.35 | 606.96 | -48.54 | 1306.29 | 2294.85 | -43.08 | 2846.68 | 1978.70 | 43.87 |
| Other Income | 28.02 | 25.93 | 8.06 | 81.27 | 112.51 | -27.77 | 136.98 | 100.43 | 36.39 |
| PBIDT | 34.51 | 77.95 | -55.73 | 143.51 | 304.54 | -52.88 | 378.25 | 318.12 | 18.90 |
| Interest | 2.98 | 3.20 | -6.88 | 19.08 | 7.21 | 164.63 | 21.22 | 7.51 | 182.56 |
| PBDT | 31.53 | 74.75 | -57.82 | 124.43 | 297.33 | -58.15 | 348.45 | 310.61 | 12.18 |
| Depreciation | 7.71 | 7.13 | 8.13 | 22.71 | 19.66 | 15.51 | 27.85 | 24.05 | 15.80 |
| PBT | 23.82 | 67.62 | -64.77 | 101.72 | 277.67 | -63.37 | 320.60 | 286.56 | 11.88 |
| TAX | 5.23 | 18.62 | -71.91 | 26.67 | 73.22 | -63.58 | 82.24 | 75.71 | 8.63 |
| Deferred Tax | 1.87 | 0.36 | 419.44 | 6.18 | 1.76 | 251.14 | -0.59 | 0.68 | -186.76 |
| PAT | 18.59 | 49.00 | -62.06 | 75.05 | 204.45 | -63.29 | 238.36 | 210.85 | 13.05 |
| Equity | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 |
| PBIDTM(%) | 11.05 | 12.84 | -13.97 | 10.99 | 13.27 | -17.21 | 13.29 | 16.08 | -17.35 |
