The sales declined to Rs. 488.95 millions for the December 2023 quarter as compared to Rs. 599.88 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 dipped to Rs. 0.43 millions from Rs. 7.66 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 30.38 millions from 40.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 488.95 | 599.88 | -18.49 | 1632.30 | 1810.76 | -9.86 | 2483.35 | 2266.56 | 9.56 |
| Other Income | 2.33 | 4.00 | -41.75 | 5.64 | 17.03 | -66.88 | 19.18 | 12.17 | 57.60 |
| PBIDT | 30.38 | 40.52 | -25.02 | 104.41 | 183.54 | -43.11 | 224.36 | 280.58 | -20.04 |
| Interest | 13.86 | 14.06 | -1.42 | 43.18 | 41.34 | 4.45 | 55.68 | 47.34 | 17.62 |
| PBDT | 16.52 | 26.46 | -37.57 | 61.23 | 142.20 | -56.94 | 168.68 | 233.24 | -27.68 |
| Depreciation | 15.93 | 16.37 | -2.69 | 47.47 | 46.53 | 2.02 | 62.84 | 48.93 | 28.43 |
| PBT | 0.59 | 10.09 | -94.15 | 13.76 | 95.67 | -85.62 | 105.84 | 184.31 | -42.58 |
| TAX | 0.16 | 2.43 | -93.42 | 3.51 | 22.05 | -84.08 | 26.76 | 39.84 | -32.83 |
| Deferred Tax | 1.96 | 1.55 | 26.45 | 1.34 | 2.79 | -51.97 | 5.72 | -1.59 | -459.75 |
| PAT | 0.43 | 7.66 | -94.39 | 10.25 | 73.62 | -86.08 | 79.08 | 144.47 | -45.26 |
| Equity | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 |
| PBIDTM(%) | 6.21 | 6.75 | -8.02 | 6.40 | 10.14 | -36.89 | 9.03 | 12.38 | -27.02 |
