The sales moved down -56.05% to Rs. 125.27 millions for the December 2023 quarter as compared to Rs. 285.04 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -19.06% to Rs. 9.94 millions from Rs. 12.28 millions.OP of the company witnessed a marginal growth to 54.82 millions from 44.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 125.27 | 285.04 | -56.05 | 396.70 | 521.93 | -23.99 | 1022.95 | 470.53 | 117.40 |
| Other Income | 17.37 | 25.04 | -30.63 | 89.84 | 77.92 | 15.30 | 103.23 | 18.04 | 472.23 |
| PBIDT | 54.82 | 44.39 | 23.50 | 158.21 | 126.51 | 25.06 | 171.59 | 43.70 | 292.65 |
| Interest | 40.42 | 29.33 | 37.81 | 108.79 | 78.58 | 38.44 | 116.88 | 11.01 | 961.58 |
| PBDT | 14.40 | 15.06 | -4.38 | 49.42 | 47.93 | 3.11 | 54.71 | 32.69 | 67.36 |
| Depreciation | 0.46 | 0.22 | 109.09 | 0.66 | 0.62 | 6.45 | 0.67 | 0.64 | 4.69 |
| PBT | 13.94 | 14.84 | -6.06 | 48.76 | 47.31 | 3.06 | 54.04 | 32.05 | 68.61 |
| TAX | 4.00 | 2.56 | 56.25 | 13.00 | 10.76 | 20.82 | 11.37 | 11.94 | -4.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.41 | -75.61 |
| PAT | 9.94 | 12.28 | -19.06 | 35.76 | 36.55 | -2.16 | 42.67 | 20.11 | 112.18 |
| Equity | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 |
| PBIDTM(%) | 43.76 | 15.57 | 181.01 | 39.88 | 24.24 | 64.54 | 16.77 | 9.29 | 80.61 |
