The sales declined to Rs. 36.61 millions for the December 2023 quarter as compared to Rs. 43.77 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 increased merely by2.94% to Rs. 8.06 millions from Rs. 7.83 millions.A decline of 21.51 millions was observed in the OP in the quarter ended December 2023 from 23.75 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 36.61 | 43.77 | -16.36 | 114.01 | 124.97 | -8.77 | 171.09 | 177.00 | -3.34 |
| Other Income | 6.15 | 3.93 | 56.49 | 17.44 | 91.13 | -80.86 | 98.34 | 29.12 | 237.71 |
| PBIDT | 21.51 | 23.75 | -9.43 | 62.15 | 146.06 | -57.45 | 146.03 | 134.47 | 8.60 |
| Interest | 1.81 | 2.73 | -33.70 | 6.15 | 9.79 | -37.18 | 12.96 | 29.12 | -55.49 |
| PBDT | 19.70 | 21.02 | -6.28 | 56.00 | 136.27 | -58.91 | 133.07 | 105.35 | 26.31 |
| Depreciation | 9.30 | 10.64 | -12.59 | 28.45 | 31.91 | -10.84 | 44.56 | 46.23 | -3.61 |
| PBT | 10.40 | 10.38 | 0.19 | 27.55 | 104.36 | -73.60 | 88.51 | 59.12 | 49.71 |
| TAX | 2.34 | 2.55 | -8.24 | 5.65 | 18.25 | -69.04 | 14.84 | 10.38 | 42.97 |
| Deferred Tax | 0.61 | 0.00 | 0.00 | 1.06 | 0.00 | 0.00 | 0.06 | 0.51 | -88.24 |
| PAT | 8.06 | 7.83 | 2.94 | 21.90 | 86.11 | -74.57 | 73.67 | 48.74 | 51.15 |
| Equity | 135.76 | 135.76 | 0.00 | 135.76 | 135.76 | 0.00 | 135.76 | 135.76 | 0.00 |
| PBIDTM(%) | 58.75 | 54.26 | 8.28 | 54.51 | 116.88 | -53.36 | 85.35 | 75.97 | 12.35 |
