The sales for the December 2023 quarter moved down -41.24% to Rs. 1590.30 millions as compared to Rs. 2706.60 millions during the year ago period.The Net Profit of the company registered a slight decline of -5.97% to Rs. 69.30 millions from Rs. 73.70 millions.The company reported a degrowth in operating Profit to 93.90 millions from 102.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1590.30 | 2706.60 | -41.24 | 4287.40 | 9055.80 | -52.66 | 10125.10 | 8650.70 | 17.04 |
| Other Income | 6.40 | 1.60 | 300.00 | 27.20 | 58.60 | -53.58 | 22.60 | 24.60 | -8.13 |
| PBIDT | 93.90 | 102.00 | -7.94 | 194.40 | 384.60 | -49.45 | 489.70 | 468.60 | 4.50 |
| Interest | 0.10 | 1.70 | -94.12 | 0.40 | 4.10 | -90.24 | 13.50 | 1.60 | 743.75 |
| PBDT | 93.80 | 100.30 | -6.48 | 194.00 | 380.50 | -49.01 | 476.20 | 467.00 | 1.97 |
| Depreciation | 0.20 | 0.20 | 0.00 | 0.70 | 0.70 | 0.00 | 1.00 | 0.10 | 900.00 |
| PBT | 93.60 | 100.10 | -6.49 | 193.30 | 379.80 | -49.10 | 475.20 | 466.90 | 1.78 |
| TAX | 24.30 | 26.40 | -7.95 | 50.20 | 96.40 | -47.93 | 118.80 | 118.20 | 0.51 |
| Deferred Tax | 1.30 | 0.00 | 0.00 | 0.90 | -0.60 | -250.00 | -0.30 | 0.20 | -250.00 |
| PAT | 69.30 | 73.70 | -5.97 | 143.10 | 283.40 | -49.51 | 356.40 | 348.70 | 2.21 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 5.90 | 3.77 | 56.68 | 4.53 | 4.25 | 6.76 | 4.84 | 5.42 | -10.71 |
