The sales slipped to Rs. 314.23 millions for the December 2023 quarter as against Rs. 361.32 millions during the year-ago period.Net Profit of the company move down -35.43% to Rs. 11.52 millions from Rs. 17.84 millions in the same quarter last year.The company reported a degrowth in operating Profit to 26.14 millions from 33.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 314.23 | 361.32 | -13.03 | 1055.32 | 1003.29 | 5.19 | 1340.72 | 1167.97 | 14.79 |
| Other Income | 1.26 | 2.99 | -57.86 | 6.59 | 10.33 | -36.21 | 18.00 | 18.57 | -3.07 |
| PBIDT | 26.14 | 33.56 | -22.11 | 95.64 | 72.70 | 31.55 | 105.76 | 67.44 | 56.82 |
| Interest | 4.82 | 7.52 | -35.90 | 18.23 | 24.78 | -26.43 | 31.48 | 34.89 | -9.77 |
| PBDT | 21.32 | 26.04 | -18.13 | 77.41 | 52.52 | 47.39 | 74.28 | 32.55 | 128.20 |
| Depreciation | 6.55 | 6.88 | -4.80 | 19.50 | 21.56 | -9.55 | 28.32 | 29.70 | -4.65 |
| PBT | 14.77 | 19.16 | -22.91 | 57.91 | 30.96 | 87.05 | 45.96 | 2.85 | 1512.63 |
| TAX | 3.25 | 1.32 | 146.21 | 5.63 | 0.27 | 1985.19 | -3.13 | 0.82 | -481.71 |
| Deferred Tax | 3.25 | 1.32 | 146.21 | 5.63 | 0.27 | 1985.19 | -3.13 | 0.82 | -481.71 |
| PAT | 11.52 | 17.84 | -35.43 | 52.28 | 30.69 | 70.35 | 49.09 | 2.03 | 2318.23 |
| Equity | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 |
| PBIDTM(%) | 8.32 | 9.29 | -10.44 | 9.06 | 7.25 | 25.07 | 7.89 | 5.77 | 36.62 |
