The sales moved down -63.66% to Rs. 114.09 millions for the December 2023 quarter as compared to Rs. 313.94 millions during the corresponding quarter last year.The company reported a drastic decline of -89.75% in the quarter ended December 2023 to Rs. 6.36 millions from Rs. 62.05 millions .Operating Profit reported a sharp decline to 11.70 millions from 29.61 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 114.09 | 313.94 | -63.66 | 1452.63 | 825.84 | 75.90 | 1433.35 | 627.76 | 128.33 |
| Other Income | 27.96 | 29.88 | -6.43 | 84.89 | 1073.26 | -92.09 | 1147.13 | 90.64 | 1165.59 |
| PBIDT | 11.70 | 29.61 | -60.49 | 138.23 | 1091.80 | -87.34 | 1207.62 | 81.53 | 1381.20 |
| Interest | 0.63 | 1.85 | -65.95 | 5.36 | 3.39 | 58.11 | 6.08 | 0.65 | 835.38 |
| PBDT | 11.07 | 27.76 | -60.12 | 132.87 | 1088.41 | -87.79 | 1201.54 | 80.88 | 1385.58 |
| Depreciation | 0.38 | 0.53 | -28.30 | 1.14 | 1.72 | -33.72 | 2.09 | 2.64 | -20.83 |
| PBT | 10.69 | 27.23 | -60.74 | 131.73 | 1086.69 | -87.88 | 1199.45 | 78.24 | 1433.04 |
| TAX | 4.33 | -34.82 | -112.44 | 22.59 | 220.18 | -89.74 | 227.25 | -6.38 | -3661.91 |
| Deferred Tax | 3.33 | 0.18 | 1750.00 | 6.59 | 0.18 | 3561.11 | 0.73 | 0.07 | 942.86 |
| PAT | 6.36 | 62.05 | -89.75 | 109.14 | 866.51 | -87.40 | 972.20 | 84.62 | 1048.90 |
| Equity | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 |
| PBIDTM(%) | 10.26 | 9.43 | 8.73 | 9.52 | 132.20 | -92.80 | 84.25 | 12.99 | 548.71 |
