A decrease in the sales to Rs. 749.40 millions was observed for the quarter ended December 2023. The sales stood at Rs. 871.20 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 11.90 millions for the quarter ended December 2023 a decline of -74.35% from Rs. 46.40 millions in the same quarter last year.A decline of 42.00 millions was observed in the OP in the quarter ended December 2023 from 87.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 749.40 | 871.20 | -13.98 | 2373.30 | 2820.60 | -15.86 | 3604.90 | 3168.30 | 13.78 |
| Other Income | 1.50 | 2.50 | -40.00 | 10.20 | 9.60 | 6.25 | 16.30 | 14.20 | 14.79 |
| PBIDT | 42.00 | 87.70 | -52.11 | 124.30 | 331.40 | -62.49 | 390.00 | 324.90 | 20.04 |
| Interest | 5.90 | 3.20 | 84.38 | 17.80 | 11.30 | 57.52 | 16.80 | 28.00 | -40.00 |
| PBDT | 36.10 | 84.50 | -57.28 | 106.50 | 320.10 | -66.73 | 373.20 | 296.90 | 25.70 |
| Depreciation | 19.10 | 17.50 | 9.14 | 56.90 | 52.40 | 8.59 | 70.30 | 64.80 | 8.49 |
| PBT | 17.00 | 67.00 | -74.63 | 49.60 | 267.70 | -81.47 | 302.90 | 232.10 | 30.50 |
| TAX | 5.10 | 20.60 | -75.24 | 15.60 | 79.00 | -80.25 | 89.40 | 84.60 | 5.67 |
| Deferred Tax | 1.80 | -0.20 | -1000.00 | 6.10 | -1.50 | -506.67 | 6.10 | 22.70 | -73.13 |
| PAT | 11.90 | 46.40 | -74.35 | 34.00 | 188.70 | -81.98 | 213.50 | 147.50 | 44.75 |
| Equity | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 |
| PBIDTM(%) | 5.60 | 10.07 | -44.33 | 5.24 | 11.75 | -55.42 | 10.82 | 10.25 | 5.50 |
