A decrease of about -30.72% in the sales to Rs. 529.81 millions was observed for the quarter ended December 2023. The sales stood at Rs. 764.71 millions during the similar quarter previous year.The Company to register a -60.89% fall in the net profit for the quarter ended December 2023.Operating Profit reported a sharp decline to 96.82 millions from 179.49 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 529.81 | 764.71 | -30.72 | 2075.01 | 2238.02 | -7.28 | 3028.85 | 2571.11 | 17.80 |
| Other Income | 33.42 | 44.59 | -25.05 | 99.61 | 104.30 | -4.50 | 133.15 | 92.24 | 44.35 |
| PBIDT | 96.82 | 179.49 | -46.06 | 323.40 | 670.60 | -51.77 | 840.11 | 908.34 | -7.51 |
| Interest | 10.42 | 5.89 | 76.91 | 24.45 | 9.99 | 144.74 | 14.89 | 5.69 | 161.69 |
| PBDT | 86.40 | 173.60 | -50.23 | 298.95 | 660.61 | -54.75 | 825.22 | 902.65 | -8.58 |
| Depreciation | 25.79 | 21.36 | 20.74 | 77.94 | 61.16 | 27.44 | 83.71 | 62.69 | 33.53 |
| PBT | 60.61 | 152.24 | -60.19 | 221.01 | 599.45 | -63.13 | 741.51 | 839.96 | -11.72 |
| TAX | 16.18 | 38.65 | -58.14 | 58.12 | 153.04 | -62.02 | 190.42 | 212.39 | -10.34 |
| Deferred Tax | 0.97 | 2.65 | -63.40 | 4.21 | 4.67 | -9.85 | 15.52 | -2.32 | -768.97 |
| PAT | 44.43 | 113.59 | -60.89 | 162.89 | 446.41 | -63.51 | 551.09 | 627.57 | -12.19 |
| Equity | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 |
| PBIDTM(%) | 18.27 | 23.47 | -22.14 | 15.59 | 29.96 | -47.99 | 27.74 | 35.33 | -21.49 |
