The sales moved down -32.21% to Rs. 365.63 millions for the December 2023 quarter as compared to Rs. 539.36 millions during the corresponding quarter last year.Net profit declined -19.63% to Rs. 38.32 millions from Rs. 47.68 millions.Operating profit for the quarter ended December 2023 decreased to 60.92 millions as compared to 96.58 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 365.63 | 539.36 | -32.21 | 1284.94 | 1584.51 | -18.91 | 2105.57 | 1981.93 | 6.24 |
| Other Income | 124.09 | 95.12 | 30.46 | 248.50 | 194.83 | 27.55 | 171.87 | 194.37 | -11.58 |
| PBIDT | 60.92 | 96.58 | -36.92 | 176.46 | 160.60 | 9.88 | 89.61 | 384.59 | -76.70 |
| Interest | 4.77 | 1.49 | 220.13 | 13.47 | 3.86 | 248.96 | 5.38 | 5.43 | -0.92 |
| PBDT | 56.15 | 95.09 | -40.95 | 162.99 | 156.74 | 3.99 | 33.71 | 327.81 | -89.72 |
| Depreciation | 18.16 | 15.56 | 16.71 | 55.18 | 43.96 | 25.52 | 58.78 | 60.74 | -3.23 |
| PBT | 37.99 | 79.53 | -52.23 | 107.81 | 112.78 | -4.41 | -25.07 | 267.07 | -109.39 |
| TAX | -0.33 | 31.85 | -101.04 | 11.28 | 40.17 | -71.92 | -4.27 | 110.72 | -103.86 |
| Deferred Tax | -1.16 | -3.54 | -67.23 | 3.35 | -1.56 | -314.74 | -9.82 | 24.56 | -139.98 |
| PAT | 38.32 | 47.68 | -19.63 | 96.53 | 72.61 | 32.94 | -20.80 | 156.35 | -113.30 |
| Equity | 1062.15 | 1059.10 | 0.29 | 1062.15 | 1059.10 | 0.29 | 1060.15 | 1056.02 | 0.39 |
| PBIDTM(%) | 16.66 | 17.91 | -6.95 | 13.73 | 10.14 | 35.49 | 4.26 | 19.40 | -78.07 |
