The sales moved down -48.54% to Rs. 312.35 millions for the December 2023 quarter as compared to Rs. 606.96 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 18.59 millions for the quarter ended December 2023 a decline of -62.06% from Rs. 49.00 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 34.51 millions from 77.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 312.35 | 606.96 | -48.54 | 1306.29 | 2294.85 | -43.08 | 2846.68 | 1978.70 | 43.87 |
| Other Income | 28.02 | 25.93 | 8.06 | 81.27 | 112.51 | -27.77 | 136.98 | 100.43 | 36.39 |
| PBIDT | 34.51 | 77.95 | -55.73 | 143.51 | 304.54 | -52.88 | 378.25 | 318.12 | 18.90 |
| Interest | 2.98 | 3.20 | -6.88 | 19.08 | 7.21 | 164.63 | 21.22 | 7.51 | 182.56 |
| PBDT | 31.53 | 74.75 | -57.82 | 124.43 | 297.33 | -58.15 | 348.45 | 310.61 | 12.18 |
| Depreciation | 7.71 | 7.13 | 8.13 | 22.71 | 19.66 | 15.51 | 27.85 | 24.05 | 15.80 |
| PBT | 23.82 | 67.62 | -64.77 | 101.72 | 277.67 | -63.37 | 320.60 | 286.56 | 11.88 |
| TAX | 5.23 | 18.62 | -71.91 | 26.67 | 73.22 | -63.58 | 82.24 | 75.71 | 8.63 |
| Deferred Tax | 1.87 | 0.36 | 419.44 | 6.18 | 1.76 | 251.14 | -0.59 | 0.68 | -186.76 |
| PAT | 18.59 | 49.00 | -62.06 | 75.05 | 204.45 | -63.29 | 238.36 | 210.85 | 13.05 |
| Equity | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 |
| PBIDTM(%) | 11.05 | 12.84 | -13.97 | 10.99 | 13.27 | -17.21 | 13.29 | 16.08 | -17.35 |
