A decrease in the sales to Rs. 2536.31 millions was observed for the quarter ended December 2023. The sales stood at Rs. 3220.07 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2023 of Rs. 20.90 millions grew from Rs.-2.33 millionsOperating Profit saw a handsome growth to 44.64 millions from 14.26 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2536.31 | 3220.07 | -21.23 | 7821.24 | 9585.39 | -18.40 | 12362.02 | 13451.42 | -8.10 |
| Other Income | 24.60 | 8.98 | 173.94 | 63.86 | 24.79 | 157.60 | 30.21 | 51.59 | -41.44 |
| PBIDT | 44.64 | 14.26 | 213.04 | 66.31 | 79.40 | -16.49 | 91.03 | 526.35 | -82.71 |
| Interest | 15.53 | 7.32 | 112.16 | 31.84 | 19.22 | 65.66 | 28.18 | 8.84 | 218.78 |
| PBDT | 29.11 | 6.94 | 319.45 | 34.47 | 60.18 | -42.72 | 62.85 | 517.51 | -87.86 |
| Depreciation | 7.29 | 6.09 | 19.70 | 20.39 | 21.68 | -5.95 | 24.61 | 18.89 | 30.28 |
| PBT | 21.82 | 0.85 | 2467.06 | 14.08 | 38.50 | -63.43 | 38.24 | 498.62 | -92.33 |
| TAX | 0.92 | 3.18 | -71.07 | 0.73 | 12.53 | -94.17 | 15.88 | 76.63 | -79.28 |
| Deferred Tax | -0.31 | 2.96 | -110.47 | -0.50 | 3.36 | -114.88 | 6.86 | -16.41 | -141.80 |
| PAT | 20.90 | -2.33 | -997.00 | 13.35 | 25.97 | -48.59 | 22.36 | 421.99 | -94.70 |
| Equity | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 |
| PBIDTM(%) | 1.76 | 0.44 | 297.38 | 0.85 | 0.83 | 2.35 | 0.74 | 3.91 | -81.18 |
