The sales is pegged at Rs. 408.82 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 440.94 millions during the year-ago period.The company reported a drastic decline of -97.98% in the quarter ended December 2023 to Rs. 0.37 millions from Rs. 18.36 millions .The Operating Profit of the company witnessed a decrease to 21.67 millions from 39.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 408.82 | 440.94 | -7.28 | 1131.33 | 1131.87 | -0.05 | 1600.67 | 1000.64 | 59.96 |
| Other Income | 2.36 | 0.99 | 138.38 | 4.43 | 3.41 | 29.91 | 8.84 | 1.89 | 367.72 |
| PBIDT | 21.67 | 39.40 | -45.00 | 64.95 | 95.57 | -32.04 | 136.76 | 54.20 | 152.32 |
| Interest | 13.15 | 8.71 | 50.98 | 35.75 | 22.15 | 61.40 | 31.86 | 22.47 | 41.79 |
| PBDT | 8.52 | 30.69 | -72.24 | 29.20 | 73.42 | -60.23 | 104.90 | 31.73 | 230.60 |
| Depreciation | 7.60 | 6.15 | 23.58 | 21.98 | 17.71 | 24.11 | 24.14 | 18.23 | 32.42 |
| PBT | 0.92 | 24.54 | -96.25 | 7.22 | 55.71 | -87.04 | 80.76 | 13.50 | 498.22 |
| TAX | 0.55 | 6.18 | -91.10 | 2.13 | 14.02 | -84.81 | 24.29 | 4.97 | 388.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.07 | 4.97 | -18.11 |
| PAT | 0.37 | 18.36 | -97.98 | 5.09 | 41.69 | -87.79 | 56.47 | 8.53 | 562.02 |
| Equity | 134.57 | 127.92 | 5.20 | 134.57 | 127.92 | 5.20 | 127.92 | 126.71 | 0.95 |
| PBIDTM(%) | 5.30 | 8.94 | -40.68 | 5.74 | 8.44 | -32.01 | 8.54 | 5.42 | 57.74 |
