The Sales for the quarter ended December 2023 of Rs. 519.50 million declined by -37.28% from Rs. 828.29 millions.A big decline of -55.47% was reported for the quarter ended December 2023 to Rs. 36.84 millions from Rs. 82.74 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 50.67 millions from 112.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 519.50 | 828.29 | -37.28 | 1475.46 | 3723.12 | -60.37 | 4333.48 | 6151.07 | -29.55 |
| Other Income | 10.91 | 23.95 | -54.45 | 19.16 | 40.35 | -52.52 | 67.97 | 20.98 | 223.98 |
| PBIDT | 50.67 | 112.36 | -54.90 | 124.82 | 284.69 | -56.16 | 327.19 | 392.55 | -16.65 |
| Interest | 0.40 | 0.13 | 207.69 | 1.05 | 5.43 | -80.66 | 5.95 | 10.74 | -44.60 |
| PBDT | 50.27 | 112.23 | -55.21 | 123.77 | 279.26 | -55.68 | 321.24 | 381.81 | -15.86 |
| Depreciation | 1.67 | 1.92 | -13.02 | 5.10 | 5.83 | -12.52 | 7.80 | 7.99 | -2.38 |
| PBT | 48.60 | 110.31 | -55.94 | 118.67 | 273.43 | -56.60 | 313.44 | 373.82 | -16.15 |
| TAX | 11.76 | 27.57 | -57.34 | 28.55 | 66.02 | -56.76 | 81.31 | 37.48 | 116.94 |
| Deferred Tax | -0.54 | -0.43 | 25.58 | -1.05 | -1.38 | -23.91 | 0.65 | -0.11 | -690.91 |
| PAT | 36.84 | 82.74 | -55.47 | 90.12 | 207.41 | -56.55 | 232.13 | 336.34 | -30.98 |
| Equity | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 |
| PBIDTM(%) | 9.75 | 13.57 | -28.10 | 8.46 | 7.65 | 10.63 | 7.55 | 6.38 | 18.31 |
