The Sales for the quarter ended December 2023 of Rs. 17.11 million declined by -85.22% from Rs. 115.80 millions.A big decline of -70.83% was reported for the quarter ended December 2023 to Rs. 9.41 millions from Rs. 32.26 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 14.38 millions as compared to 43.65 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17.11 | 115.80 | -85.22 | 77.47 | 199.52 | -61.17 | 255.37 | 94.00 | 171.67 |
| Other Income | 8.37 | 2.06 | 306.31 | 101.54 | 6.75 | 1404.30 | 8.81 | 36.09 | -75.59 |
| PBIDT | 14.38 | 43.65 | -67.06 | 130.84 | 86.72 | 50.88 | 79.69 | 78.63 | 1.35 |
| Interest | 0.91 | 0.86 | 5.81 | 3.65 | 2.35 | 55.32 | 3.00 | 3.86 | -22.28 |
| PBDT | 13.47 | 42.36 | -68.20 | 127.19 | 83.93 | 51.54 | 76.23 | 74.77 | 1.95 |
| Depreciation | 1.44 | 0.78 | 84.62 | 3.14 | 2.69 | 16.73 | 3.52 | 3.67 | -4.09 |
| PBT | 12.03 | 41.58 | -71.07 | 124.05 | 81.24 | 52.70 | 72.71 | 71.10 | 2.26 |
| TAX | 2.62 | 9.32 | -71.89 | 14.13 | 21.61 | -34.61 | 18.73 | 11.52 | 62.59 |
| Deferred Tax | 0.43 | -0.10 | -530.00 | -0.20 | -0.01 | 1900.00 | -0.45 | -0.62 | -27.42 |
| PAT | 9.41 | 32.26 | -70.83 | 109.92 | 59.63 | 84.34 | 53.98 | 59.58 | -9.40 |
| Equity | 110.88 | 110.88 | 0.00 | 110.89 | 110.89 | 0.00 | 110.89 | 110.89 | 0.00 |
| PBIDTM(%) | 84.04 | 37.69 | 122.96 | 168.89 | 43.46 | 288.57 | 31.21 | 83.65 | -62.69 |
