The sales for the December 2023 quarter moved down to Rs. 703.40 millions as compared to Rs. 759.90 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 45.50 millions grew from Rs.-10.80 millionsThe company reported a good operating profit of 104.40 millions compared to 35.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 703.40 | 759.90 | -7.44 | 2325.50 | 2673.40 | -13.01 | 3215.40 | 4490.80 | -28.40 |
| Other Income | 8.20 | 3.80 | 115.79 | 26.70 | 27.90 | -4.30 | 34.90 | 43.20 | -19.21 |
| PBIDT | 104.40 | 35.60 | 193.26 | 278.70 | 194.80 | 43.07 | 236.10 | 374.10 | -36.89 |
| Interest | 11.80 | 19.80 | -40.40 | 39.50 | 54.20 | -27.12 | 68.00 | 83.50 | -18.56 |
| PBDT | 92.60 | 15.80 | 486.08 | 239.20 | 140.60 | 70.13 | 168.10 | 290.60 | -42.15 |
| Depreciation | 21.20 | 29.70 | -28.62 | 62.50 | 88.00 | -28.98 | 109.80 | 109.30 | 0.46 |
| PBT | 71.40 | -13.90 | -613.67 | 176.70 | 52.60 | 235.93 | 58.30 | 181.30 | -67.84 |
| TAX | 25.90 | -3.10 | -935.48 | 50.20 | 14.20 | 253.52 | 9.60 | 56.10 | -82.89 |
| Deferred Tax | 2.50 | -1.40 | -278.57 | -0.10 | -5.20 | -98.08 | -9.10 | 9.80 | -192.86 |
| PAT | 45.50 | -10.80 | -521.30 | 126.50 | 38.40 | 229.43 | 48.70 | 125.20 | -61.10 |
| Equity | 51.20 | 51.20 | 0.00 | 51.20 | 51.20 | 0.00 | 51.20 | 51.20 | 0.00 |
| PBIDTM(%) | 14.84 | 4.68 | 216.82 | 11.98 | 7.29 | 64.47 | 7.34 | 8.33 | -11.86 |
