The sales for the December 2023 quarter moved down to Rs. 372.57 millions as compared to Rs. 445.50 millions during the year-ago period.A meek growth of 3.04% was reported for the quarter ended December 2023 to Rs. 28.17 millions from Rs. 27.34 millions.The company reported a degrowth in operating Profit to 57.77 millions from 61.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 372.57 | 445.50 | -16.37 | 1124.41 | 1143.56 | -1.67 | 1497.61 | 1164.78 | 28.57 |
| Other Income | 1.50 | 1.18 | 27.12 | 4.10 | 3.93 | 4.33 | 6.76 | 4.13 | 63.68 |
| PBIDT | 57.77 | 61.86 | -6.61 | 169.77 | 147.38 | 15.19 | 193.55 | 138.62 | 39.63 |
| Interest | 9.68 | 12.29 | -21.24 | 30.82 | 30.66 | 0.52 | 43.35 | 37.66 | 15.11 |
| PBDT | 48.09 | 49.57 | -2.99 | 138.95 | 116.72 | 19.05 | 150.20 | 89.28 | 68.23 |
| Depreciation | 7.76 | 7.57 | 2.51 | 23.19 | 22.44 | 3.34 | 30.23 | 28.81 | 4.93 |
| PBT | 40.33 | 42.00 | -3.98 | 115.76 | 94.28 | 22.78 | 119.97 | 60.47 | 98.40 |
| TAX | 12.16 | 14.66 | -17.05 | 31.64 | 27.57 | 14.76 | 35.77 | 10.38 | 244.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 28.17 | 27.34 | 3.04 | 84.12 | 66.71 | 26.10 | 84.20 | 50.09 | 68.10 |
| Equity | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 15.51 | 13.89 | 11.67 | 15.10 | 12.89 | 17.15 | 12.92 | 11.90 | 8.60 |
