The sales slipped to Rs. 168.87 millions, down -37.58% for the December 2023 quarter as against Rs. 270.54 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -55.00% from Rs. 72.17 millions to Rs. 32.48 millions.Operating profit for the quarter ended December 2023 decreased to 50.28 millions as compared to 108.82 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 168.87 | 270.54 | -37.58 | 582.63 | 619.35 | -5.93 | 928.29 | 795.52 | 16.69 |
| Other Income | 10.70 | 0.26 | 4015.38 | 20.72 | 0.85 | 2337.65 | 7.31 | 1.79 | 308.38 |
| PBIDT | 50.28 | 108.82 | -53.80 | 193.22 | 213.10 | -9.33 | 318.21 | 296.55 | 7.30 |
| Interest | 3.61 | 8.75 | -58.74 | 16.00 | 22.36 | -28.44 | 31.48 | 37.81 | -16.74 |
| PBDT | 46.67 | 100.07 | -53.36 | 177.22 | 190.74 | -7.09 | 286.73 | 258.74 | 10.82 |
| Depreciation | 2.56 | 3.07 | -16.61 | 8.67 | 8.91 | -2.69 | 11.86 | 11.35 | 4.49 |
| PBT | 44.11 | 97.00 | -54.53 | 168.55 | 181.83 | -7.30 | 274.87 | 247.39 | 11.11 |
| TAX | 11.63 | 24.83 | -53.16 | 43.96 | 46.57 | -5.60 | 69.92 | 67.89 | 2.99 |
| Deferred Tax | 1.21 | -2.47 | -148.99 | 0.91 | -3.23 | -128.17 | -7.04 | -1.55 | 354.19 |
| PAT | 32.48 | 72.17 | -55.00 | 124.59 | 135.26 | -7.89 | 204.95 | 179.50 | 14.18 |
| Equity | 17.93 | 17.93 | 0.00 | 17.93 | 17.93 | 0.00 | 17.93 | 17.93 | 0.00 |
| PBIDTM(%) | 29.77 | 40.22 | -25.98 | 33.16 | 34.41 | -3.61 | 34.28 | 37.28 | -8.04 |
