Net sales declined -15.14% to Rs. 478.54 million from Rs. 563.94 millions.Profit for the quarter ended December 2023 grew by 1.83% to Rs. 78.10 millions from Rs. 76.70 millions.Operating profit for the quarter ended December 2023 decreased to 101.21 millions as compared to 114.74 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 478.54 | 563.94 | -15.14 | 1546.27 | 1486.51 | 4.02 | 2051.97 | 1598.38 | 28.38 |
| Other Income | 25.39 | 11.95 | 112.47 | 65.87 | 22.54 | 192.24 | 31.54 | 37.98 | -16.96 |
| PBIDT | 101.21 | 114.74 | -11.79 | 341.61 | 227.05 | 50.46 | 365.66 | 111.35 | 228.39 |
| Interest | 1.28 | 2.63 | -51.33 | 4.54 | 3.80 | 19.47 | 6.49 | 1.91 | 239.79 |
| PBDT | 99.93 | 112.11 | -10.86 | 337.07 | 223.25 | 50.98 | 359.17 | 109.44 | 228.19 |
| Depreciation | 11.81 | 10.28 | 14.88 | 35.43 | 28.76 | 23.19 | 38.51 | 36.00 | 6.97 |
| PBT | 88.12 | 101.83 | -13.46 | 301.64 | 194.49 | 55.09 | 320.66 | 73.44 | 336.63 |
| TAX | 10.02 | 25.13 | -60.13 | 67.97 | 48.55 | 40.00 | 81.68 | 17.32 | 371.59 |
| Deferred Tax | 1.46 | -0.96 | -252.08 | 12.41 | -5.26 | -335.93 | 6.29 | -3.94 | -259.64 |
| PAT | 78.10 | 76.70 | 1.83 | 233.67 | 145.94 | 60.11 | 238.98 | 56.12 | 325.84 |
| Equity | 70.92 | 70.92 | 0.00 | 70.92 | 70.92 | 0.00 | 70.92 | 70.92 | 0.00 |
| PBIDTM(%) | 21.15 | 20.35 | 3.95 | 22.09 | 15.27 | 44.64 | 17.82 | 6.97 | 155.80 |
