The sales slipped to Rs. 134.38 millions, down -40.79% for the December 2023 quarter as against Rs. 226.97 millions during the year-ago period.Net profit declined -12.53% to Rs. 11.87 millions from Rs. 13.57 millions.Operating profit for the quarter ended December 2023 decreased to 17.14 millions as compared to 19.71 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 134.38 | 226.97 | -40.79 | 473.27 | 623.99 | -24.15 | 816.50 | 637.03 | 28.17 |
| Other Income | 4.59 | 2.47 | 85.83 | 11.16 | 8.42 | 32.54 | 10.73 | 15.55 | -31.00 |
| PBIDT | 17.14 | 19.71 | -13.04 | 64.65 | 43.09 | 50.03 | 62.27 | 65.33 | -4.68 |
| Interest | 0.15 | 0.20 | -25.00 | 0.59 | 0.39 | 51.28 | 0.50 | 0.22 | 127.27 |
| PBDT | 16.99 | 19.51 | -12.92 | 64.06 | 42.70 | 50.02 | 61.77 | 65.11 | -5.13 |
| Depreciation | 0.83 | 0.75 | 10.67 | 2.11 | 2.11 | 0.00 | 2.87 | 2.53 | 13.44 |
| PBT | 16.16 | 18.76 | -13.86 | 61.95 | 40.59 | 52.62 | 58.90 | 62.58 | -5.88 |
| TAX | 4.29 | 5.19 | -17.34 | 16.09 | 11.01 | 46.14 | 15.80 | 15.27 | 3.47 |
| Deferred Tax | -0.16 | -0.33 | -51.52 | -0.94 | -1.46 | -35.62 | -1.80 | -1.09 | 65.14 |
| PAT | 11.87 | 13.57 | -12.53 | 45.86 | 29.58 | 55.04 | 43.10 | 47.31 | -8.90 |
| Equity | 102.38 | 102.38 | 0.00 | 102.38 | 102.38 | 0.00 | 102.38 | 102.38 | 0.00 |
| PBIDTM(%) | 12.75 | 8.68 | 46.88 | 13.66 | 6.91 | 97.81 | 7.63 | 10.26 | -25.63 |
