The sales for the December 2023 quarter moved down to Rs. 129.11 millions as compared to Rs. 154.00 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -65.10% from Rs. 22.09 millions to Rs. 7.71 millions.Operating Profit reported a sharp decline to 16.84 millions from 28.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 129.11 | 154.00 | -16.16 | 504.88 | 192.13 | 162.78 | 398.76 | 200.40 | 98.98 |
| Other Income | 2.06 | 14.12 | -85.41 | 42.91 | 75.26 | -42.98 | 70.03 | 28.84 | 142.82 |
| PBIDT | 16.84 | 28.32 | -40.54 | 55.84 | 56.67 | -1.46 | 29.58 | -66.53 | -144.46 |
| Interest | 0.01 | 0.00 | 0.00 | 0.07 | 1.76 | -96.02 | 3.26 | 5.40 | -39.63 |
| PBDT | 16.83 | 28.32 | -40.57 | 55.77 | 54.91 | 1.57 | 26.32 | 40.35 | -34.77 |
| Depreciation | 8.84 | 7.16 | 23.46 | 27.35 | 22.12 | 23.64 | 29.19 | 36.70 | -20.46 |
| PBT | 7.99 | 21.16 | -62.24 | 28.42 | 32.79 | -13.33 | -2.87 | 3.65 | -178.63 |
| TAX | 0.28 | -0.93 | -130.11 | 0.60 | -7.82 | -107.67 | -19.41 | 59.99 | -132.36 |
| Deferred Tax | 0.28 | -0.93 | -130.11 | 0.60 | -7.82 | -107.67 | -19.41 | 60.62 | -132.02 |
| PAT | 7.71 | 22.09 | -65.10 | 27.82 | 40.61 | -31.49 | 16.54 | -56.34 | -129.36 |
| Equity | 419.08 | 158.28 | 164.77 | 419.08 | 158.28 | 164.77 | 332.38 | 158.28 | 109.99 |
| PBIDTM(%) | 13.04 | 18.39 | -29.07 | 11.06 | 29.50 | -62.50 | 7.42 | -33.20 | -122.34 |
