The sales declined to Rs. 314.23 millions for the December 2023 quarter as compared to Rs. 361.32 millions during the corresponding quarter last year.The Company to register a -35.43% fall in the net profit for the quarter ended December 2023.A decline of 26.14 millions was observed in the OP in the quarter ended December 2023 from 33.56 millions on QoQ basis.
| | 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 |
