The sales is pegged at Rs. 392.05 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 490.32 millions during the year-ago period.A slender decline of -7.42% was recorded to Rs. 30.95 millions from Rs. 33.43 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 44.16 millions from 46.51 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 392.05 | 490.32 | -20.04 | 1484.95 | 1119.27 | 32.67 | 1523.36 | 1033.94 | 47.34 |
| Other Income | 36.55 | 19.02 | 92.17 | 62.11 | 49.03 | 26.68 | 41.76 | 38.00 | 9.89 |
| PBIDT | 44.16 | 46.51 | -5.05 | 154.51 | 106.69 | 44.82 | 139.44 | 133.85 | 4.18 |
| Interest | 0.00 | 0.23 | 0.00 | 1.02 | 0.25 | 308.00 | 0.33 | 5.74 | -94.25 |
| PBDT | 44.16 | 46.28 | -4.58 | 153.49 | 106.44 | 44.20 | 139.11 | 128.11 | 8.59 |
| Depreciation | 4.70 | 4.27 | 10.07 | 10.81 | 9.22 | 17.25 | 9.72 | 10.18 | -4.52 |
| PBT | 39.46 | 42.01 | -6.07 | 142.68 | 97.22 | 46.76 | 129.39 | 117.93 | 9.72 |
| TAX | 8.51 | 8.58 | -0.82 | 35.66 | 23.76 | 50.08 | 45.13 | 30.73 | 46.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.24 | 0.41 | 446.34 |
| PAT | 30.95 | 33.43 | -7.42 | 107.02 | 73.46 | 45.68 | 84.26 | 87.20 | -3.37 |
| Equity | 50.68 | 50.68 | 0.00 | 50.68 | 50.68 | 0.00 | 50.68 | 50.68 | 0.00 |
| PBIDTM(%) | 11.26 | 9.49 | 18.75 | 10.41 | 9.53 | 9.16 | 9.15 | 12.95 | -29.29 |
