The sales slipped to Rs. 220.50 millions for the December 2023 quarter as against Rs. 245.40 millions during the year-ago period.Profit for the quarter ended December 2023 increased merely by4.19% to Rs. 16.43 millions from Rs. 15.77 millions.Operating Profit reported a sharp decline to 32.02 millions from 34.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 220.50 | 245.40 | -10.15 | 794.94 | 825.33 | -3.68 | 1073.60 | 851.35 | 26.11 |
| Other Income | 0.99 | 0.75 | 32.00 | 2.47 | 1.51 | 63.58 | 3.12 | 1.24 | 151.61 |
| PBIDT | 32.02 | 34.28 | -6.59 | 89.27 | 90.31 | -1.15 | 124.78 | 88.95 | 40.28 |
| Interest | 8.36 | 9.05 | -7.62 | 27.75 | 27.52 | 0.84 | 38.92 | 36.68 | 6.11 |
| PBDT | 23.63 | 24.88 | -5.02 | 61.57 | 62.53 | -1.54 | 85.47 | 52.35 | 63.27 |
| Depreciation | 2.26 | 1.98 | 14.14 | 6.33 | 5.68 | 11.44 | 7.77 | 7.50 | 3.60 |
| PBT | 21.37 | 22.90 | -6.68 | 55.24 | 56.85 | -2.83 | 77.70 | 44.85 | 73.24 |
| TAX | 4.94 | 7.13 | -30.72 | 13.17 | 15.92 | -17.27 | 19.54 | 13.44 | 45.39 |
| Deferred Tax | -0.08 | 0.46 | -117.39 | -0.23 | 0.70 | -132.86 | 0.12 | -0.07 | -271.43 |
| PAT | 16.43 | 15.77 | 4.19 | 42.07 | 40.93 | 2.79 | 58.16 | 31.41 | 85.16 |
| Equity | 190.85 | 190.85 | 0.00 | 190.85 | 190.85 | 0.00 | 190.85 | 190.85 | 0.00 |
| PBIDTM(%) | 12.45 | 12.07 | 3.17 | 11.23 | 10.94 | 2.63 | 9.96 | 8.89 | 11.97 |
