The sales for the December 2023 quarter moved down -37.40% to Rs. 141.47 millions as compared to Rs. 225.98 millions during the year ago period.The company suffered a huge decline of -76.39% to Rs. 11.62 millions from Rs. 49.21 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 18.63 millions from 63.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 141.47 | 225.98 | -37.40 | 517.81 | 562.22 | -7.90 | 731.12 | 763.96 | -4.30 |
| Other Income | 3.59 | 7.30 | -50.82 | 34.72 | 19.92 | 74.30 | 30.23 | 14.44 | 109.35 |
| PBIDT | 18.63 | 63.69 | -70.75 | 101.88 | 120.07 | -15.15 | 146.38 | 160.40 | -8.74 |
| Interest | 0.52 | 0.02 | 2500.00 | 0.53 | 0.06 | 783.33 | 0.05 | 2.25 | -97.78 |
| PBDT | 18.11 | 63.67 | -71.56 | 101.35 | 120.01 | -15.55 | 146.33 | 158.15 | -7.47 |
| Depreciation | 0.85 | 1.00 | -15.00 | 2.78 | 3.06 | -9.15 | 4.06 | 4.06 | 0.00 |
| PBT | 17.26 | 62.67 | -72.46 | 98.57 | 116.95 | -15.72 | 142.27 | 154.09 | -7.67 |
| TAX | 5.64 | 13.46 | -58.10 | 39.00 | 18.23 | 113.93 | 23.44 | 25.72 | -8.86 |
| Deferred Tax | -0.08 | 0.01 | -900.00 | 1.27 | 0.12 | 958.33 | -0.50 | 2.06 | -124.27 |
| PAT | 11.62 | 49.21 | -76.39 | 59.57 | 98.72 | -39.66 | 118.83 | 128.37 | -7.43 |
| Equity | 371.77 | 354.77 | 4.79 | 371.77 | 354.77 | 4.79 | 354.77 | 354.77 | 0.00 |
| PBIDTM(%) | 13.17 | 28.18 | -53.28 | 19.68 | 21.36 | -7.87 | 20.02 | 21.00 | -4.64 |
