A decrease in the sales to Rs. 752.95 millions was observed for the quarter ended December 2023. The sales stood at Rs. 925.64 millions during the similar quarter previous year.Net profit was down at Rs. 17.26 millions against Rs. 75.47 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -77.13%.The Operating Profit of the company witnessed a decrease to 31.39 millions from 108.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 752.95 | 925.64 | -18.66 | 2345.19 | 3276.05 | -28.41 | 4084.26 | 4572.98 | -10.69 |
| Other Income | 6.85 | 7.58 | -9.63 | 13.80 | 31.81 | -56.62 | 38.05 | 9.59 | 296.77 |
| PBIDT | 31.39 | 108.49 | -71.07 | 185.98 | 354.27 | -47.50 | 438.92 | 388.67 | 12.93 |
| Interest | 3.31 | 2.47 | 34.01 | 5.38 | 11.40 | -52.81 | 13.40 | 40.01 | -66.51 |
| PBDT | 28.08 | 106.02 | -73.51 | 180.60 | 334.98 | -46.09 | 417.63 | 375.32 | 11.27 |
| Depreciation | 5.36 | 4.72 | 13.56 | 14.07 | 10.96 | 28.38 | 15.37 | 16.86 | -8.84 |
| PBT | 22.72 | 101.30 | -77.57 | 166.53 | 324.02 | -48.61 | 402.26 | 358.46 | 12.22 |
| TAX | 5.46 | 25.83 | -78.86 | 40.58 | 84.24 | -51.83 | 104.62 | 83.66 | 25.05 |
| Deferred Tax | 0.46 | -0.32 | -243.75 | 1.07 | -0.16 | -768.75 | -0.38 | -0.89 | -57.30 |
| PAT | 17.26 | 75.47 | -77.13 | 125.95 | 239.78 | -47.47 | 297.64 | 274.80 | 8.31 |
| Equity | 136.90 | 136.90 | 0.00 | 136.90 | 136.90 | 0.00 | 136.90 | 136.89 | 0.01 |
| PBIDTM(%) | 4.17 | 11.72 | -64.43 | 7.93 | 10.81 | -26.67 | 10.75 | 8.50 | 26.44 |
