A decrease in the sales to Rs. 885.50 millions was observed for the quarter ended December 2023. The sales stood at Rs. 1135.38 millions during the similar quarter previous year.The Company to register a -37.03% fall in the net profit for the quarter ended December 2023.The Operating Profit of the company witnessed a decrease to 38.06 millions from 45.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 885.50 | 1135.38 | -22.01 | 2726.64 | 4274.28 | -36.21 | 5222.18 | 5301.45 | -1.50 |
| Other Income | 16.07 | 1.23 | 1206.50 | 38.30 | 2.24 | 1609.82 | 12.46 | 4.28 | 191.12 |
| PBIDT | 38.06 | 45.05 | -15.52 | 113.27 | 177.34 | -36.13 | 220.19 | 185.73 | 18.55 |
| Interest | 7.69 | 6.44 | 19.41 | 19.30 | 20.25 | -4.69 | 24.23 | 18.13 | 33.65 |
| PBDT | 30.37 | 38.61 | -21.34 | 93.97 | 157.09 | -40.18 | 195.96 | 167.60 | 16.92 |
| Depreciation | 8.47 | 4.86 | 74.28 | 21.35 | 12.61 | 69.31 | 18.37 | 10.68 | 72.00 |
| PBT | 21.90 | 33.75 | -35.11 | 72.62 | 144.48 | -49.74 | 177.59 | 156.92 | 13.17 |
| TAX | 5.71 | 8.04 | -28.98 | 19.83 | 36.90 | -46.26 | 45.63 | 44.80 | 1.85 |
| Deferred Tax | -0.61 | -1.69 | -63.91 | -2.40 | 0.13 | -1946.15 | -1.77 | 0.02 | -8950.00 |
| PAT | 16.19 | 25.71 | -37.03 | 52.79 | 107.58 | -50.93 | 131.96 | 112.12 | 17.70 |
| Equity | 161.27 | 161.27 | 0.00 | 161.27 | 161.27 | 0.00 | 161.27 | 143.06 | 12.73 |
| PBIDTM(%) | 4.30 | 3.97 | 8.32 | 4.15 | 4.15 | 0.13 | 4.22 | 3.50 | 20.35 |
