Net sales declined -9.81% to Rs. 436.63 million from Rs. 484.10 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -38.45% from Rs. 49.18 millions to Rs. 30.27 millions.The company reported a degrowth in operating Profit to 53.11 millions from 75.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 436.63 | 484.10 | -9.81 | 1301.23 | 1642.60 | -20.78 | 2127.18 | 2217.05 | -4.05 |
| Other Income | 11.64 | 14.04 | -17.09 | 45.28 | 38.31 | 18.19 | 52.75 | 92.19 | -42.78 |
| PBIDT | 53.11 | 75.61 | -29.76 | 162.48 | 214.52 | -24.26 | 281.92 | 302.61 | -6.84 |
| Interest | 0.25 | 0.20 | 25.00 | 0.75 | 0.73 | 2.74 | 1.02 | 1.11 | -8.11 |
| PBDT | 52.86 | 75.41 | -29.90 | 161.73 | 213.79 | -24.35 | 280.90 | 301.50 | -6.83 |
| Depreciation | 12.32 | 12.23 | 0.74 | 36.46 | 35.55 | 2.56 | 47.70 | 48.44 | -1.53 |
| PBT | 40.54 | 63.18 | -35.83 | 125.27 | 178.24 | -29.72 | 233.20 | 253.06 | -7.85 |
| TAX | 10.27 | 14.00 | -26.64 | 32.47 | 39.02 | -16.79 | 52.81 | 61.47 | -14.09 |
| Deferred Tax | 0.41 | 0.27 | 51.85 | 1.54 | 0.74 | 108.11 | 0.99 | 1.48 | -33.11 |
| PAT | 30.27 | 49.18 | -38.45 | 92.80 | 139.22 | -33.34 | 180.39 | 191.59 | -5.85 |
| Equity | 157.51 | 157.51 | 0.00 | 157.51 | 157.51 | 0.00 | 157.51 | 157.51 | 0.00 |
| PBIDTM(%) | 12.16 | 15.62 | -22.12 | 12.49 | 13.06 | -4.39 | 13.25 | 13.65 | -2.90 |
