The sales for the December 2023 quarter moved down -58.83% to Rs. 481.30 millions as compared to Rs. 1169.00 millions during the year ago period.The company suffered a huge decline of -83.39% to Rs. 5.10 millions from Rs. 30.70 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 15.90 millions from 48.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 481.30 | 1169.00 | -58.83 | 1252.20 | 3244.80 | -61.41 | 2866.30 | 1819.40 | 57.54 |
| Other Income | 0.40 | 0.00 | 0.00 | 0.90 | 0.30 | 200.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 15.90 | 48.50 | -67.22 | 42.70 | 92.20 | -53.69 | 130.60 | 120.40 | 8.47 |
| Interest | 3.20 | 2.20 | 45.45 | 7.60 | 5.00 | 52.00 | 7.60 | 4.60 | 65.22 |
| PBDT | 12.70 | 46.30 | -72.57 | 35.10 | 87.20 | -59.75 | 123.00 | 115.80 | 6.22 |
| Depreciation | 5.30 | 3.70 | 43.24 | 15.40 | 18.70 | -17.65 | 20.80 | 19.20 | 8.33 |
| PBT | 7.40 | 42.60 | -82.63 | 19.70 | 68.50 | -71.24 | 102.20 | 96.60 | 5.80 |
| TAX | 2.30 | 11.90 | -80.67 | 5.70 | 19.00 | -70.00 | 28.80 | 27.00 | 6.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 1.70 | 47.06 |
| PAT | 5.10 | 30.70 | -83.39 | 14.00 | 49.50 | -71.72 | 73.40 | 69.60 | 5.46 |
| Equity | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 |
| PBIDTM(%) | 3.30 | 4.15 | -20.37 | 3.41 | 2.84 | 20.01 | 4.56 | 6.62 | -31.15 |
