The sales declined to Rs. 434.72 millions for the December 2023 quarter as compared to Rs. 489.66 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 21.07 millions grew from Rs.-1.51 millionsOperating profit for the quarter ended December 2023 decreased to 36.22 millions as compared to 38.71 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 434.72 | 489.66 | -11.22 | 1310.82 | 1492.13 | -12.15 | 1962.60 | 1503.15 | 30.57 |
| Other Income | 0.06 | 0.20 | -70.00 | 10.13 | 0.26 | 3796.15 | 1.25 | 4.21 | -70.31 |
| PBIDT | 36.22 | 38.71 | -6.43 | 115.52 | 90.08 | 28.24 | 146.40 | 23.84 | 514.09 |
| Interest | 0.68 | 4.25 | -84.00 | 6.69 | 10.96 | -38.96 | 14.37 | 6.56 | 119.05 |
| PBDT | 35.54 | 34.46 | 3.13 | 108.83 | 79.12 | 37.55 | 132.03 | 17.28 | 664.06 |
| Depreciation | 14.47 | 15.48 | -6.52 | 42.63 | 45.97 | -7.27 | 61.09 | 66.51 | -8.15 |
| PBT | 21.07 | 18.98 | 11.01 | 66.20 | 33.15 | 99.70 | 70.94 | -49.23 | -244.10 |
| TAX | 0.00 | 20.49 | 0.00 | 0.00 | 20.49 | 0.00 | 20.49 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 21.07 | -1.51 | -1495.36 | 66.20 | 12.66 | 422.91 | 50.45 | -49.23 | -202.48 |
| Equity | 667.60 | 317.60 | 110.20 | 667.60 | 317.60 | 110.20 | 317.60 | 317.60 | 0.00 |
| PBIDTM(%) | 8.33 | 7.91 | 5.39 | 8.81 | 6.04 | 45.98 | 7.46 | 1.59 | 370.33 |
