The sales is pegged at Rs. 607.53 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 853.23 millions during the year-ago period.The Company to register a -49.70% fall in the net profit for the quarter ended December 2023.The Operating Profit of the company witnessed a decrease to 47.84 millions from 59.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 607.53 | 853.23 | -28.80 | 2374.88 | 2699.42 | -12.02 | 3325.38 | 2470.33 | 34.61 |
| Other Income | 0.90 | 15.28 | -94.11 | 6.83 | 31.07 | -78.02 | 34.69 | 10.67 | 225.12 |
| PBIDT | 47.84 | 59.85 | -20.07 | 183.51 | 178.38 | 2.88 | 219.15 | 145.07 | 51.07 |
| Interest | 23.99 | 24.27 | -1.15 | 72.30 | 61.14 | 18.25 | 85.87 | 61.41 | 39.83 |
| PBDT | 23.85 | 35.58 | -32.97 | 111.21 | 117.24 | -5.14 | 133.28 | 83.66 | 59.31 |
| Depreciation | 11.68 | 10.57 | 10.50 | 34.96 | 31.12 | 12.34 | 42.40 | 38.62 | 9.79 |
| PBT | 12.17 | 25.01 | -51.34 | 76.25 | 86.12 | -11.46 | 90.88 | 45.04 | 101.78 |
| TAX | 3.09 | 6.96 | -55.60 | 21.10 | 23.97 | -11.97 | 25.43 | 10.46 | 143.12 |
| Deferred Tax | -0.04 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 1.77 | -0.07 | -2628.57 |
| PAT | 9.08 | 18.05 | -49.70 | 55.15 | 62.15 | -11.26 | 65.45 | 34.58 | 89.27 |
| Equity | 239.12 | 239.12 | 0.00 | 239.13 | 239.13 | 0.00 | 239.12 | 239.12 | 0.00 |
| PBIDTM(%) | 7.87 | 7.01 | 12.26 | 7.73 | 6.61 | 16.93 | 6.59 | 5.87 | 12.22 |
