The sales moved down -33.42% to Rs. 210.78 millions for the December 2023 quarter as compared to Rs. 316.59 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increases to Rs. 10.12 millions from Rs. 9.69 millions.Operating Profit reported a sharp decline to 99.61 millions from 102.58 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 210.78 | 316.59 | -33.42 | 608.90 | 876.06 | -30.50 | 1144.06 | 932.89 | 22.64 |
| Other Income | 3.29 | 2.67 | 23.22 | 9.48 | 7.77 | 22.01 | 10.47 | 8.64 | 21.18 |
| PBIDT | 99.61 | 102.58 | -2.90 | 260.56 | 285.56 | -8.75 | 408.83 | 241.61 | 69.21 |
| Interest | 18.68 | 23.79 | -21.48 | 58.31 | 77.89 | -25.14 | 100.01 | 99.85 | 0.16 |
| PBDT | 80.93 | 78.79 | 2.72 | 202.25 | 207.67 | -2.61 | 308.82 | 141.76 | 117.85 |
| Depreciation | 76.44 | 74.01 | 3.28 | 184.23 | 222.43 | -17.17 | 296.75 | 298.56 | -0.61 |
| PBT | 4.49 | 4.78 | -6.07 | 18.02 | -14.76 | -222.09 | 12.07 | -156.80 | -107.70 |
| TAX | -5.63 | -4.91 | 14.66 | -16.00 | -16.44 | -2.68 | -10.81 | -28.58 | -62.18 |
| Deferred Tax | -5.63 | -4.91 | 14.66 | -16.00 | -16.44 | -2.68 | -10.81 | -28.58 | -62.18 |
| PAT | 10.12 | 9.69 | 4.44 | 34.02 | 1.68 | 1925.00 | 22.88 | -128.22 | -117.84 |
| Equity | 400.98 | 400.98 | 0.00 | 400.98 | 400.98 | 0.00 | 400.98 | 400.98 | 0.00 |
| PBIDTM(%) | 47.26 | 32.40 | 45.85 | 42.79 | 32.60 | 31.28 | 35.74 | 25.90 | 37.98 |
