The sales declined to Rs. 422.71 millions for the December 2023 quarter as compared to Rs. 601.16 millions during the corresponding quarter last year.Net Profit of the company move down -74.33% to Rs. 20.33 millions from Rs. 79.19 millions in the same quarter last year.The company reported a degrowth in operating Profit to 38.28 millions from 122.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 422.71 | 601.16 | -29.68 | 903.35 | 1109.77 | -18.60 | 1469.67 | 1165.70 | 26.08 |
| Other Income | 0.96 | 0.95 | 1.05 | 1.68 | 10.40 | -83.85 | 12.16 | 1.72 | 606.98 |
| PBIDT | 38.28 | 122.45 | -68.74 | 63.90 | 85.50 | -25.26 | 108.59 | 86.36 | 25.74 |
| Interest | 8.48 | 13.14 | -35.46 | 25.46 | 23.05 | 10.46 | 33.37 | 33.51 | -0.42 |
| PBDT | 29.80 | 109.31 | -72.74 | 38.44 | 62.45 | -38.45 | 75.22 | 52.85 | 42.33 |
| Depreciation | 2.58 | 2.62 | -1.53 | 7.74 | 7.86 | -1.53 | 10.34 | 10.47 | -1.24 |
| PBT | 27.22 | 106.69 | -74.49 | 30.70 | 54.59 | -43.76 | 64.88 | 42.38 | 53.09 |
| TAX | 6.89 | 27.50 | -74.95 | 7.77 | 14.73 | -47.25 | 18.20 | 15.14 | 20.21 |
| Deferred Tax | -0.17 | 11.79 | -101.44 | -0.89 | -1.42 | -37.32 | -10.19 | -6.81 | 49.63 |
| PAT | 20.33 | 79.19 | -74.33 | 22.93 | 39.86 | -42.47 | 46.68 | 27.24 | 71.37 |
| Equity | 36.08 | 36.08 | 0.00 | 36.08 | 36.08 | 0.00 | 36.08 | 36.08 | 0.00 |
| PBIDTM(%) | 9.06 | 20.37 | -55.54 | 7.07 | 7.70 | -8.19 | 7.39 | 7.41 | -0.27 |
