The sales for the December 2023 quarter moved down to Rs. 536.90 millions as compared to Rs. 630.00 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 285.10 millions grew from Rs.-1.30 millions Operating profit Margin for the quarter ended December 2023 improved to 19.70% as compared to -1.70% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 536.90 | 630.00 | -14.78 | 1696.10 | 1962.70 | -13.58 | 2569.80 | 2495.50 | 2.98 |
| Other Income | 20.00 | 8.90 | 124.72 | 69.80 | 36.50 | 91.23 | 70.80 | 80.50 | -12.05 |
| PBIDT | 19.70 | -1.70 | -1258.82 | 58.90 | 7.90 | 645.57 | 38.50 | 22.30 | 72.65 |
| Interest | 0.10 | 0.80 | -87.50 | 0.70 | 2.80 | -75.00 | 3.40 | 13.90 | -75.54 |
| PBDT | 286.50 | -0.30 | -95600.00 | 325.10 | 7.10 | 4478.87 | -45.20 | -221.20 | -79.57 |
| Depreciation | 1.40 | 1.00 | 40.00 | 4.10 | 5.20 | -21.15 | 6.70 | 10.90 | -38.53 |
| PBT | 285.10 | -1.30 | -22030.77 | 321.00 | 1.90 | 16794.74 | -51.90 | -232.10 | -77.64 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.40 | -30.70 | -107.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 285.10 | -1.30 | -22030.77 | 321.00 | 1.90 | 16794.74 | -54.30 | -201.40 | -73.04 |
| Equity | 260.50 | 260.30 | 0.08 | 260.50 | 260.30 | 0.08 | 260.30 | 245.90 | 5.86 |
| PBIDTM(%) | 3.67 | -0.27 | -1459.97 | 3.47 | 0.40 | 762.78 | 1.50 | 0.89 | 67.66 |
