The sales slipped to Rs. 589.74 millions for the December 2023 quarter as against Rs. 621.38 millions during the year-ago period.Net profit declined -21.35% to Rs. 24.98 millions from Rs. 31.76 millions.Operating profit for the quarter ended December 2023 decreased to 76.43 millions as compared to 100.69 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 589.74 | 621.38 | -5.09 | 1489.68 | 1857.25 | -19.79 | 2725.39 | 2603.68 | 4.67 |
| Other Income | 7.86 | 2.61 | 201.15 | 41.70 | 7.64 | 445.81 | 13.73 | 21.86 | -37.19 |
| PBIDT | 76.43 | 100.69 | -24.09 | 247.20 | 265.25 | -6.80 | 428.23 | 328.79 | 30.24 |
| Interest | 20.89 | 23.69 | -11.82 | 86.36 | 56.85 | 51.91 | 114.13 | 72.76 | 56.86 |
| PBDT | 55.54 | 77.00 | -27.87 | 160.84 | 208.40 | -22.82 | 314.10 | 256.03 | 22.68 |
| Depreciation | 26.06 | 34.20 | -23.80 | 76.42 | 86.50 | -11.65 | 113.72 | 81.79 | 39.04 |
| PBT | 29.48 | 42.80 | -31.12 | 84.42 | 121.90 | -30.75 | 200.38 | 174.24 | 15.00 |
| TAX | 4.50 | 11.04 | -59.24 | 6.62 | 27.74 | -76.14 | 47.26 | 35.02 | 34.95 |
| Deferred Tax | 1.50 | -8.16 | -118.38 | -14.28 | -22.06 | -35.27 | -15.84 | -31.88 | -50.31 |
| PAT | 24.98 | 31.76 | -21.35 | 77.80 | 94.16 | -17.37 | 153.12 | 139.22 | 9.98 |
| Equity | 265.18 | 210.70 | 25.86 | 265.18 | 210.70 | 25.86 | 265.18 | 210.70 | 25.86 |
| PBIDTM(%) | 12.96 | 16.20 | -20.02 | 16.59 | 14.28 | 16.19 | 15.71 | 12.63 | 24.43 |
