The sales slipped to Rs. 34.99 millions, down -67.70% for the December 2023 quarter as against Rs. 108.32 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -54.45% from Rs. 68.72 millions to Rs. 31.30 millions.The company reported a degrowth in operating Profit to 36.52 millions from 83.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 34.99 | 108.32 | -67.70 | 205.65 | 189.27 | 8.65 | 295.50 | 274.98 | 7.46 |
| Other Income | 9.48 | 4.01 | 136.41 | 15.05 | 7.29 | 106.45 | 11.04 | -1.70 | -749.41 |
| PBIDT | 36.52 | 83.47 | -56.25 | 168.65 | 148.12 | 13.86 | 224.09 | 220.88 | 1.45 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 | 0.20 | -90.00 |
| PBDT | 36.51 | 83.47 | -56.26 | 168.64 | 148.12 | 13.85 | 224.07 | 220.68 | 1.54 |
| Depreciation | 0.22 | 0.25 | -12.00 | 0.66 | 0.74 | -10.81 | 0.89 | 0.98 | -9.18 |
| PBT | 36.29 | 83.22 | -56.39 | 167.98 | 147.38 | 13.98 | 223.18 | 219.70 | 1.58 |
| TAX | 4.99 | 14.50 | -65.59 | 29.14 | 25.98 | 12.16 | 39.98 | 45.99 | -13.07 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.03 | -0.03 | 0.00 | -0.02 | -0.03 | -33.33 |
| PAT | 31.30 | 68.72 | -54.45 | 138.84 | 121.40 | 14.37 | 183.20 | 173.71 | 5.46 |
| Equity | 80.60 | 80.60 | 0.00 | 80.60 | 80.60 | 0.00 | 80.60 | 80.60 | 0.00 |
| PBIDTM(%) | 104.37 | 77.06 | 35.45 | 82.01 | 78.26 | 4.79 | 75.83 | 80.33 | -5.59 |
