The sales for the December 2023 quarter moved down to Rs. 63.70 millions as compared to Rs. 74.70 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -66.78% from Rs. 30.10 millions to Rs. 10.00 millions.Operating profit for the quarter ended December 2023 decreased to 19.10 millions as compared to 46.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 63.70 | 74.70 | -14.73 | 2175.50 | 2071.10 | 5.04 | 2163.50 | 1940.90 | 11.47 |
| Other Income | 7.00 | 12.40 | -43.55 | 8.10 | 13.40 | -39.55 | 14.00 | 3.70 | 278.38 |
| PBIDT | 19.10 | 46.00 | -58.48 | 2035.40 | 1932.90 | 5.30 | 1951.00 | 1742.10 | 11.99 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 19.10 | 46.00 | -58.48 | 2035.40 | 1932.90 | 5.30 | 1951.00 | 1742.10 | 11.99 |
| Depreciation | 5.10 | 5.10 | 0.00 | 15.50 | 14.90 | 4.03 | 20.20 | 19.70 | 2.54 |
| PBT | 14.00 | 40.90 | -65.77 | 2019.90 | 1918.00 | 5.31 | 1930.80 | 1722.40 | 12.10 |
| TAX | 4.00 | 10.80 | -62.96 | 27.80 | -26.70 | -204.12 | -22.10 | 295.30 | -107.48 |
| Deferred Tax | -0.20 | 0.10 | -300.00 | -0.90 | 1.00 | -190.00 | 0.60 | -1.10 | -154.55 |
| PAT | 10.00 | 30.10 | -66.78 | 1992.10 | 1944.70 | 2.44 | 1952.90 | 1427.10 | 36.84 |
| Equity | 114.30 | 114.30 | 0.00 | 114.30 | 114.30 | 0.00 | 114.30 | 114.30 | 0.00 |
| PBIDTM(%) | 29.98 | 61.58 | -51.31 | 93.56 | 93.33 | 0.25 | 90.18 | 89.76 | 0.47 |
