The sales declined to Rs. 640.10 millions for the December 2023 quarter as compared to Rs. 676.05 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -29.13% to Rs. 3.09 millions from Rs. 4.36 millions.Operating profit for the quarter ended December 2023 decreased to 16.66 millions as compared to 18.93 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 640.10 | 676.05 | -5.32 | 1831.06 | 2250.44 | -18.64 | 2979.47 | 2822.51 | 5.56 |
| Other Income | 0.42 | 0.52 | -19.23 | 1.78 | 1.52 | 17.11 | 1.80 | 4.06 | -55.67 |
| PBIDT | 16.66 | 18.93 | -11.99 | 50.44 | 79.47 | -36.53 | 93.55 | 119.57 | -21.76 |
| Interest | 6.86 | 7.55 | -9.14 | 21.50 | 22.46 | -4.27 | 27.51 | 26.32 | 4.52 |
| PBDT | 9.80 | 11.38 | -13.88 | 28.94 | 57.01 | -49.24 | 66.04 | 93.25 | -29.18 |
| Depreciation | 5.59 | 5.55 | 0.72 | 16.77 | 16.05 | 4.49 | 21.63 | 21.19 | 2.08 |
| PBT | 4.21 | 5.83 | -27.79 | 12.17 | 40.96 | -70.29 | 44.41 | 72.06 | -38.37 |
| TAX | 1.12 | 1.47 | -23.81 | 3.33 | 10.75 | -69.02 | 11.85 | 18.51 | -35.98 |
| Deferred Tax | -0.08 | 0.20 | -140.00 | -0.24 | 0.37 | -164.86 | 0.44 | 1.89 | -76.72 |
| PAT | 3.09 | 4.36 | -29.13 | 8.84 | 30.21 | -70.74 | 32.56 | 53.55 | -39.20 |
| Equity | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 |
| PBIDTM(%) | 2.60 | 2.80 | -7.05 | 2.75 | 3.53 | -21.99 | 3.14 | 4.24 | -25.88 |
