The sales is pegged at Rs. 258.65 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 273.21 millions during the year-ago period.The Net Profit of the company slipped to Rs. 10.10 millions from Rs. 16.72 millions, a decline of -39.59% on QoQ basis.The company reported a degrowth in operating Profit to 13.24 millions from 20.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 258.65 | 273.21 | -5.33 | 800.41 | 636.04 | 25.84 | 949.74 | 462.22 | 105.47 |
| Other Income | 0.55 | 0.04 | 1275.00 | 202.08 | 15.34 | 1217.34 | 15.98 | 395.16 | -95.96 |
| PBIDT | 13.24 | 20.13 | -34.23 | 237.22 | 49.21 | 382.06 | 40.87 | 431.48 | -90.53 |
| Interest | 0.66 | 1.05 | -37.14 | 1.68 | 1.80 | -6.67 | 0.89 | 31.63 | -97.19 |
| PBDT | 12.58 | 19.08 | -34.07 | 235.54 | 47.41 | 396.82 | 39.98 | 1639.66 | -97.56 |
| Depreciation | 2.17 | 2.36 | -8.05 | 6.28 | 6.79 | -7.51 | 9.12 | 9.40 | -2.98 |
| PBT | 10.41 | 16.72 | -37.74 | 229.26 | 40.62 | 464.40 | 30.86 | 1630.26 | -98.11 |
| TAX | 0.31 | 0.00 | 0.00 | 0.95 | 0.00 | 0.00 | -10.60 | -4.79 | 121.29 |
| Deferred Tax | 0.31 | 0.00 | 0.00 | 0.95 | 0.00 | 0.00 | -10.62 | -4.79 | 121.71 |
| PAT | 10.10 | 16.72 | -39.59 | 228.31 | 40.62 | 462.06 | 41.46 | 1635.05 | -97.46 |
| Equity | 175.00 | 175.00 | 0.00 | 175.00 | 175.00 | 0.00 | 175.00 | 175.00 | 0.00 |
| PBIDTM(%) | 5.12 | 7.37 | -30.53 | 29.64 | 7.74 | 283.06 | 4.30 | 93.35 | -95.39 |
