Net sales declined -15.25% to Rs. 335.81 million from Rs. 396.25 millions.A radical decline of -90.70% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 1.15 millions from Rs. 12.37 millions.Operating profit for the quarter ended December 2023 decreased to 23.68 millions as compared to 39.09 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 335.81 | 396.25 | -15.25 | 1225.78 | 1360.90 | -9.93 | 1813.14 | 1394.86 | 29.99 |
| Other Income | 2.45 | 0.90 | 172.22 | 4.67 | 1.46 | 219.86 | 3.59 | 4.88 | -26.43 |
| PBIDT | 23.68 | 39.09 | -39.42 | 105.09 | 116.01 | -9.41 | 152.50 | 129.16 | 18.07 |
| Interest | 11.80 | 12.32 | -4.22 | 44.70 | 35.92 | 24.44 | 50.60 | 48.66 | 3.99 |
| PBDT | 11.88 | 26.77 | -55.62 | 60.39 | 80.29 | -24.79 | 102.10 | 80.53 | 26.79 |
| Depreciation | 9.24 | 8.43 | 9.61 | 27.34 | 24.03 | 13.77 | 32.22 | 28.68 | 12.34 |
| PBT | 2.64 | 18.34 | -85.61 | 33.05 | 56.26 | -41.25 | 69.88 | 51.85 | 34.77 |
| TAX | 1.49 | 5.97 | -75.04 | 9.76 | 18.14 | -46.20 | 21.01 | 16.22 | 29.53 |
| Deferred Tax | 3.15 | 3.05 | 3.28 | 8.00 | 5.95 | 34.45 | 12.25 | 3.27 | 274.62 |
| PAT | 1.15 | 12.37 | -90.70 | 23.29 | 38.12 | -38.90 | 48.87 | 35.63 | 37.16 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 7.05 | 9.86 | -28.52 | 8.57 | 8.52 | 0.57 | 8.41 | 9.26 | -9.17 |
