The Sales for the quarter ended December 2023 of Rs. 611.36 millions rose by 27.23% from Rs. 480.51 millions.The Net Profit of the company slipped to Rs. 4.54 millions from Rs. 9.31 millions, a decline of -51.24% on QoQ basis.Operating Profit reported a sharp decline to 7.82 millions from 15.48 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 611.36 | 480.51 | 27.23 | 2045.82 | 1514.47 | 35.08 | 2181.29 | 2195.16 | -0.63 |
| Other Income | 0.59 | 1.60 | -63.13 | 2.62 | 3.38 | -22.49 | 3.44 | 3.83 | -10.18 |
| PBIDT | 7.82 | 15.48 | -49.48 | 54.92 | 47.51 | 15.60 | 72.13 | 96.10 | -24.94 |
| Interest | 0.51 | 0.34 | 50.00 | 1.32 | 1.47 | -10.20 | 2.16 | 5.22 | -58.62 |
| PBDT | 7.31 | 15.14 | -51.72 | 53.60 | 46.04 | 16.42 | 69.97 | 90.88 | -23.01 |
| Depreciation | 1.53 | 1.51 | 1.32 | 4.59 | 4.56 | 0.66 | 6.04 | 5.09 | 18.66 |
| PBT | 5.78 | 13.63 | -57.59 | 49.01 | 41.48 | 18.15 | 63.93 | 85.79 | -25.48 |
| TAX | 1.24 | 4.32 | -71.30 | 13.26 | 11.31 | 17.24 | 16.67 | 21.78 | -23.46 |
| Deferred Tax | -0.21 | 0.88 | -123.86 | 1.00 | 0.81 | 23.46 | -0.27 | -0.16 | 68.75 |
| PAT | 4.54 | 9.31 | -51.24 | 35.75 | 30.17 | 18.50 | 47.26 | 64.01 | -26.17 |
| Equity | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 |
| PBIDTM(%) | 1.28 | 3.22 | -60.30 | 2.68 | 3.14 | -14.43 | 3.31 | 4.38 | -24.46 |
