The sales for the December 2023 quarter moved down to Rs. 318.01 millions as compared to Rs. 395.74 millions during the year-ago period.A radical decline of -79.27% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 12.02 millions from Rs. 57.99 millions.The company reported a degrowth in operating Profit to 25.73 millions from 87.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 318.01 | 395.74 | -19.64 | 973.24 | 1146.74 | -15.13 | 1809.88 | 2073.64 | -12.72 |
| Other Income | 20.46 | 18.62 | 9.88 | 66.55 | 60.91 | 9.26 | 72.04 | 51.40 | 40.16 |
| PBIDT | 25.73 | 87.56 | -70.61 | 61.26 | 286.32 | -78.60 | 403.63 | 791.05 | -48.98 |
| Interest | 0.97 | 0.50 | 94.00 | 1.78 | 1.79 | -0.56 | 3.46 | 6.32 | -45.25 |
| PBDT | 24.76 | 87.06 | -71.56 | 59.48 | 284.53 | -79.10 | 400.17 | 784.73 | -49.01 |
| Depreciation | 8.56 | 9.19 | -6.86 | 24.26 | 24.72 | -1.86 | 33.53 | 20.91 | 60.35 |
| PBT | 16.20 | 77.87 | -79.20 | 35.22 | 259.81 | -86.44 | 366.64 | 763.82 | -52.00 |
| TAX | 4.18 | 19.88 | -78.97 | 10.93 | 66.33 | -83.52 | 100.26 | 195.18 | -48.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.02 | 57.99 | -79.27 | 24.29 | 193.48 | -87.45 | 266.38 | 568.64 | -53.15 |
| Equity | 212.17 | 212.17 | 0.00 | 212.17 | 222.17 | -4.50 | 212.17 | 222.17 | -4.50 |
| PBIDTM(%) | 8.09 | 22.13 | -63.43 | 6.29 | 24.97 | -74.79 | 22.30 | 38.15 | -41.54 |
