The sales slipped to Rs. 950.51 millions for the December 2023 quarter as against Rs. 1013.36 millions during the year-ago period.The Net Profit of the company slipped to Rs. 48.22 millions from Rs. 159.20 millions, a decline of -69.71% on QoQ basis.Operating profit for the quarter ended December 2023 decreased to 167.24 millions as compared to 340.78 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 950.51 | 1013.36 | -6.20 | 2509.77 | 2394.15 | 4.83 | 3810.48 | 1305.05 | 191.98 |
| Other Income | 116.09 | 50.34 | 130.61 | 269.85 | 188.42 | 43.22 | 279.09 | 168.04 | 66.09 |
| PBIDT | 167.24 | 340.78 | -50.92 | 1035.98 | 992.23 | 4.41 | 2231.72 | 924.98 | 141.27 |
| Interest | 49.54 | 101.84 | -51.36 | 181.13 | 253.14 | -28.45 | 318.54 | 74.59 | 327.05 |
| PBDT | 117.70 | 238.94 | -50.74 | 854.85 | 739.09 | 15.66 | 1913.18 | 506.74 | 277.55 |
| Depreciation | 69.48 | 79.74 | -12.87 | 205.72 | 172.13 | 19.51 | 276.51 | 148.49 | 86.21 |
| PBT | 48.22 | 159.20 | -69.71 | 649.13 | 566.96 | 14.49 | 1636.67 | 358.25 | 356.85 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 48.22 | 159.20 | -69.71 | 649.13 | 566.96 | 14.49 | 1636.67 | 358.25 | 356.85 |
| Equity | 1322.59 | 1322.59 | 0.00 | 1322.59 | 1322.59 | 0.00 | 1322.59 | 1322.59 | 0.00 |
| PBIDTM(%) | 17.59 | 33.63 | -47.68 | 41.28 | 41.44 | -0.40 | 58.57 | 70.88 | -17.37 |
