The sales is pegged at Rs. 139.74 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -32.67% as against Rs. 207.53 millions during the year-ago period.The Company to register a -43.87% fall in the net profit for the quarter ended December 2023.The company reported a degrowth in operating Profit to 24.68 millions from 48.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 139.74 | 207.53 | -32.67 | 388.95 | 272.38 | 42.80 | 582.18 | 343.30 | 69.58 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 |
| PBIDT | 24.68 | 48.88 | -49.51 | 67.25 | 47.92 | 40.34 | 110.51 | -71.16 | -255.30 |
| Interest | 2.96 | 12.32 | -75.97 | 8.95 | 74.32 | -87.96 | 17.04 | 58.86 | -71.05 |
| PBDT | 21.72 | 36.56 | -40.59 | 58.30 | -26.40 | -320.83 | 93.47 | -130.02 | -171.89 |
| Depreciation | 3.48 | 4.06 | -14.29 | 10.40 | 12.10 | -14.05 | 16.10 | 18.98 | -15.17 |
| PBT | 18.24 | 32.50 | -43.88 | 47.90 | -38.50 | -224.42 | 77.37 | -149.00 | -151.93 |
| TAX | 4.59 | 8.18 | -43.89 | 12.10 | -14.47 | -183.62 | 12.24 | -31.88 | -138.39 |
| Deferred Tax | 5.76 | 8.18 | -29.58 | 9.89 | -14.47 | -168.35 | 4.95 | -31.88 | -115.53 |
| PAT | 13.65 | 24.32 | -43.87 | 35.80 | -24.03 | -248.98 | 65.13 | -117.12 | -155.61 |
| Equity | 251.04 | 251.04 | 0.00 | 251.04 | 251.04 | 0.00 | 251.04 | 251.04 | 0.00 |
| PBIDTM(%) | 17.66 | 23.55 | -25.01 | 17.29 | 17.59 | -1.72 | 18.98 | -20.73 | -191.58 |
