The sales slipped to Rs. 1245.43 millions for the December 2023 quarter as against Rs. 1597.16 millions during the year-ago period.A slender decline of -27.27% was recorded to Rs. 41.60 millions from Rs. 57.20 millions in the corresponding previous quarter.The company reported a good operating profit of 97.90 millions compared to 95.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1245.43 | 1597.16 | -22.02 | 2773.83 | 3359.50 | -17.43 | 6291.22 | 6119.52 | 2.81 |
| Other Income | 0.70 | 0.10 | 600.00 | 1.09 | 1.05 | 3.81 | 4.24 | 4.34 | -2.30 |
| PBIDT | 97.90 | 95.34 | 2.69 | 173.66 | 195.85 | -11.33 | 282.06 | 260.92 | 8.10 |
| Interest | 39.44 | 24.70 | 59.68 | 65.36 | 39.84 | 64.06 | 78.70 | 60.37 | 30.36 |
| PBDT | 58.46 | 70.64 | -17.24 | 108.30 | 156.01 | -30.58 | 203.36 | 200.55 | 1.40 |
| Depreciation | 2.48 | 2.59 | -4.25 | 5.00 | 4.50 | 11.11 | 9.95 | 7.84 | 26.91 |
| PBT | 55.98 | 68.05 | -17.74 | 103.30 | 151.51 | -31.82 | 193.41 | 192.71 | 0.36 |
| TAX | 14.38 | 10.85 | 32.53 | 27.18 | 31.94 | -14.90 | 50.05 | 51.99 | -3.73 |
| Deferred Tax | -0.02 | -0.67 | -97.01 | 0.63 | -0.82 | -176.83 | 0.31 | 4.15 | -92.53 |
| PAT | 41.60 | 57.20 | -27.27 | 76.12 | 119.57 | -36.34 | 143.36 | 140.72 | 1.88 |
| Equity | 221.19 | 110.60 | 99.99 | 221.19 | 110.60 | 99.99 | 110.60 | 110.60 | 0.00 |
| PBIDTM(%) | 7.86 | 5.97 | 31.68 | 6.26 | 5.83 | 7.39 | 4.48 | 4.26 | 5.15 |
