Net sales declined -18.89% to Rs. 1619.73 million from Rs. 1997.00 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -54.89% from Rs. 83.00 millions to Rs. 37.44 millions.Operating Profit reported a sharp decline to 120.23 millions from 177.93 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1619.73 | 1997.00 | -18.89 | 5107.82 | 5468.94 | -6.60 | 7921.97 | 5354.47 | 47.95 |
| Other Income | 7.63 | 18.65 | -59.09 | 133.37 | 34.12 | 290.89 | 45.14 | 26.95 | 67.50 |
| PBIDT | 120.23 | 177.93 | -32.43 | 470.64 | 444.21 | 5.95 | 680.61 | 461.54 | 47.47 |
| Interest | 39.92 | 40.34 | -1.04 | 109.34 | 93.22 | 17.29 | 129.12 | 61.57 | 109.71 |
| PBDT | 80.31 | 137.59 | -41.63 | 361.30 | 350.99 | 2.94 | 551.49 | 399.97 | 37.88 |
| Depreciation | 30.09 | 25.86 | 16.36 | 80.23 | 79.29 | 1.19 | 106.34 | 107.62 | -1.19 |
| PBT | 50.22 | 111.73 | -55.05 | 281.07 | 271.70 | 3.45 | 445.15 | 292.35 | 52.27 |
| TAX | 12.78 | 28.73 | -55.52 | 70.83 | 66.37 | 6.72 | 110.27 | 74.98 | 47.07 |
| Deferred Tax | 0.38 | 2.30 | -83.48 | 23.34 | -2.23 | -1146.64 | -6.30 | -6.02 | 4.65 |
| PAT | 37.44 | 83.00 | -54.89 | 210.24 | 205.33 | 2.39 | 334.88 | 217.37 | 54.06 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 7.42 | 8.91 | -16.69 | 9.21 | 8.12 | 13.44 | 8.59 | 8.62 | -0.33 |
