The sales is pegged at Rs. 303.21 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -46.53% as against Rs. 567.10 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -38.06% from Rs. 25.80 millions to Rs. 15.98 millions.Operating Profit reported a sharp decline to 84.89 millions from 105.23 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 303.21 | 567.10 | -46.53 | 1217.89 | 1490.35 | -18.28 | 2001.74 | 1087.12 | 84.13 |
| Other Income | 6.82 | 2.26 | 201.77 | 33.58 | 8.86 | 279.01 | 13.71 | 75.81 | -81.92 |
| PBIDT | 84.89 | 105.23 | -19.33 | 263.54 | 294.39 | -10.48 | 396.47 | 223.13 | 77.69 |
| Interest | 18.50 | 21.17 | -12.61 | 57.45 | 65.19 | -11.87 | 86.00 | 34.17 | 151.68 |
| PBDT | 66.39 | 84.06 | -21.02 | 206.09 | 229.20 | -10.08 | 310.47 | 188.96 | 64.30 |
| Depreciation | 45.04 | 50.22 | -10.31 | 148.46 | 152.61 | -2.72 | 199.81 | 110.55 | 80.74 |
| PBT | 21.35 | 33.84 | -36.91 | 57.63 | 76.59 | -24.76 | 110.66 | 78.41 | 41.13 |
| TAX | 5.37 | 8.04 | -33.21 | 14.50 | 17.19 | -15.65 | 26.46 | 19.96 | 32.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 |
| PAT | 15.98 | 25.80 | -38.06 | 43.13 | 59.40 | -27.39 | 84.20 | 58.45 | 44.05 |
| Equity | 118.67 | 113.75 | 4.33 | 118.67 | 113.75 | 4.33 | 118.67 | 113.75 | 4.33 |
| PBIDTM(%) | 28.00 | 18.56 | 50.88 | 21.64 | 19.75 | 9.55 | 19.81 | 20.52 | -3.50 |
