Net sales declined -13.56% to Rs. 1586.64 million from Rs. 1835.58 millions.Net profit of the cmpany stood at Rs. 9.81 millions for the quarter ended December 2023 a decline of -30.72% from Rs. 14.16 millions in the same quarter last year.The company reported a good operating profit of 49.34 millions compared to 48.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1586.64 | 1835.58 | -13.56 | 5958.07 | 5317.15 | 12.05 | 7406.07 | 5356.72 | 38.26 |
| Other Income | 5.52 | 1.27 | 334.65 | 20.94 | 3.16 | 562.66 | 4.11 | 4.83 | -14.91 |
| PBIDT | 49.34 | 48.79 | 1.13 | 137.91 | 113.38 | 21.64 | 181.62 | 171.88 | 5.67 |
| Interest | 15.02 | 12.78 | 17.53 | 47.41 | 40.78 | 16.26 | 53.82 | 56.59 | -4.89 |
| PBDT | 34.32 | 36.01 | -4.69 | 90.50 | 72.60 | 24.66 | 127.80 | 115.29 | 10.85 |
| Depreciation | 14.22 | 14.03 | 1.35 | 42.51 | 42.05 | 1.09 | 56.42 | 56.07 | 0.62 |
| PBT | 20.10 | 21.98 | -8.55 | 47.99 | 30.55 | 57.09 | 71.38 | 59.22 | 20.53 |
| TAX | 10.29 | 7.82 | 31.59 | 19.54 | 10.74 | 81.94 | 22.32 | 23.60 | -5.42 |
| Deferred Tax | 1.09 | -1.67 | -165.27 | -3.22 | -5.35 | -39.81 | -9.19 | -6.33 | 45.18 |
| PAT | 9.81 | 14.16 | -30.72 | 28.45 | 19.81 | 43.61 | 49.06 | 35.62 | 37.73 |
| Equity | 467.64 | 467.64 | 0.00 | 467.64 | 467.64 | 0.00 | 467.64 | 467.64 | 0.00 |
| PBIDTM(%) | 3.11 | 2.66 | 16.99 | 2.31 | 2.13 | 8.55 | 2.45 | 3.21 | -23.57 |
