The sales slipped to Rs. 1280.23 millions for the December 2023 quarter as against Rs. 1423.97 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 79.26% to Rs. 18.84 millions from Rs. 10.51 millions.Operating profit for the quarter ended December 2023 rose to 113.30 millions as compared to 103.26 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1280.23 | 1423.97 | -10.09 | 3685.08 | 4675.15 | -21.18 | 5842.91 | 5439.35 | 7.42 |
| Other Income | 18.87 | 4.75 | 297.26 | 25.49 | 13.26 | 92.23 | 27.54 | 38.47 | -28.41 |
| PBIDT | 113.30 | 103.26 | 9.72 | 332.43 | 450.83 | -26.26 | 492.92 | 498.55 | -1.13 |
| Interest | 35.35 | 41.80 | -15.43 | 137.39 | 134.99 | 1.78 | 181.18 | 192.79 | -6.02 |
| PBDT | 77.95 | 61.46 | 26.83 | 195.04 | 315.84 | -38.25 | 311.74 | 305.76 | 1.96 |
| Depreciation | 47.42 | 42.81 | 10.77 | 132.94 | 133.29 | -0.26 | 182.68 | 221.24 | -17.43 |
| PBT | 30.53 | 18.65 | 63.70 | 62.10 | 182.55 | -65.98 | 129.06 | 84.52 | 52.70 |
| TAX | 11.69 | 8.14 | 43.61 | 20.40 | 59.33 | -65.62 | 43.15 | 5.16 | 736.24 |
| Deferred Tax | 6.36 | 4.88 | 30.33 | 9.28 | 27.21 | -65.89 | 18.86 | -10.15 | -285.81 |
| PAT | 18.84 | 10.51 | 79.26 | 41.70 | 123.22 | -66.16 | 85.91 | 79.36 | 8.25 |
| Equity | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 |
| PBIDTM(%) | 8.85 | 7.25 | 22.04 | 9.02 | 9.64 | -6.45 | 8.44 | 9.17 | -7.96 |
