A decrease of about -44.95% in the sales to Rs. 127.00 millions was observed for the quarter ended December 2023. The sales stood at Rs. 230.68 millions during the similar quarter previous year.A radical decline of -86.18% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 4.88 millions from Rs. 35.31 millions.The Operating Profit of the company witnessed a decrease to 13.09 millions from 49.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 127.00 | 230.68 | -44.95 | 542.92 | 777.87 | -30.20 | 1081.38 | 1012.92 | 6.76 |
| Other Income | 10.30 | 13.45 | -23.42 | 23.09 | 64.21 | -64.04 | 66.04 | 27.48 | 140.32 |
| PBIDT | 13.09 | 49.09 | -73.33 | 72.71 | 177.48 | -59.03 | 234.26 | 200.10 | 17.07 |
| Interest | 4.11 | 0.14 | 2835.71 | 10.31 | 2.33 | 342.49 | 4.59 | 0.61 | 652.46 |
| PBDT | 8.98 | 48.95 | -81.65 | 62.40 | 175.15 | -64.37 | 229.67 | 199.49 | 15.13 |
| Depreciation | 1.32 | 0.84 | 57.14 | 3.95 | 2.47 | 59.92 | 5.15 | 2.50 | 106.00 |
| PBT | 7.66 | 48.11 | -84.08 | 58.45 | 172.68 | -66.15 | 224.52 | 196.99 | 13.98 |
| TAX | 2.78 | 12.80 | -78.28 | 16.21 | 44.24 | -63.36 | 62.29 | 50.32 | 23.79 |
| Deferred Tax | -0.27 | 0.00 | 0.00 | -0.33 | -0.04 | 725.00 | 10.62 | 0.32 | 3218.75 |
| PAT | 4.88 | 35.31 | -86.18 | 42.24 | 128.44 | -67.11 | 162.23 | 146.67 | 10.61 |
| Equity | 102.30 | 100.24 | 2.06 | 102.30 | 100.24 | 2.06 | 101.81 | 100.00 | 1.81 |
| PBIDTM(%) | 10.31 | 21.28 | -51.57 | 13.39 | 22.82 | -41.30 | 21.66 | 19.75 | 9.66 |
