Net sales declined -8.65% to Rs. 483.50 million from Rs. 529.30 millions.The Net Profit of the company registered a slight decline of -6.07% to Rs. 63.50 millions from Rs. 67.60 millions.Operating profit for the quarter ended December 2023 decreased to 92.40 millions as compared to 95.80 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 483.50 | 529.30 | -8.65 | 1495.50 | 1522.00 | -1.74 | 2077.80 | 2047.70 | 1.47 |
| Other Income | 20.30 | 15.00 | 35.33 | 46.10 | 36.90 | 24.93 | 42.40 | 56.60 | -25.09 |
| PBIDT | 92.40 | 95.80 | -3.55 | 277.60 | 257.30 | 7.89 | 356.90 | 377.60 | -5.48 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 92.40 | 95.80 | -3.55 | 277.60 | 257.30 | 7.89 | 356.90 | 377.60 | -5.48 |
| Depreciation | 7.30 | 9.20 | -20.65 | 21.60 | 26.40 | -18.18 | 31.20 | 27.10 | 15.13 |
| PBT | 85.10 | 86.60 | -1.73 | 256.00 | 230.90 | 10.87 | 325.70 | 350.50 | -7.08 |
| TAX | 21.60 | 19.00 | 13.68 | 65.40 | 64.50 | 1.40 | 95.40 | 96.00 | -0.62 |
| Deferred Tax | -0.20 | -1.00 | -80.00 | -0.90 | -0.50 | 80.00 | 16.40 | -6.50 | -352.31 |
| PAT | 63.50 | 67.60 | -6.07 | 190.60 | 166.40 | 14.54 | 230.30 | 254.50 | -9.51 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 19.11 | 18.10 | 5.59 | 18.56 | 16.91 | 9.80 | 17.18 | 18.44 | -6.85 |
