The sales slipped to Rs. 218.01 millions for the December 2023 quarter as against Rs. 268.78 millions during the year-ago period.Net Profit of the company move down -58.00% to Rs. 4.07 millions from Rs. 9.69 millions in the same quarter last year.The company reported a degrowth in operating Profit to 28.45 millions from 35.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 218.01 | 268.78 | -18.89 | 613.41 | 728.63 | -15.81 | 925.77 | 768.77 | 20.42 |
| Other Income | 0.47 | 8.12 | -94.21 | 2.06 | 13.35 | -84.57 | 14.85 | 5.12 | 190.04 |
| PBIDT | 28.45 | 35.41 | -19.66 | 103.84 | 108.57 | -4.36 | 148.31 | 158.34 | -6.33 |
| Interest | 3.50 | 4.27 | -18.03 | 11.83 | 11.98 | -1.25 | 16.78 | 13.68 | 22.66 |
| PBDT | 24.95 | 31.14 | -19.88 | 92.01 | 96.59 | -4.74 | 131.53 | 144.66 | -9.08 |
| Depreciation | 19.50 | 18.19 | 7.20 | 55.89 | 50.14 | 11.47 | 70.15 | 62.58 | 12.10 |
| PBT | 5.45 | 12.95 | -57.92 | 36.12 | 46.45 | -22.24 | 61.38 | 82.08 | -25.22 |
| TAX | 1.38 | 3.26 | -57.67 | 9.13 | 11.66 | -21.70 | 16.01 | 20.87 | -23.29 |
| Deferred Tax | 1.04 | 2.38 | -56.30 | 3.32 | 4.69 | -29.21 | 5.01 | 2.97 | 68.69 |
| PAT | 4.07 | 9.69 | -58.00 | 26.99 | 34.79 | -22.42 | 45.37 | 61.21 | -25.88 |
| Equity | 101.25 | 101.25 | 0.00 | 101.25 | 101.25 | 0.00 | 101.25 | 101.25 | 0.00 |
| PBIDTM(%) | 13.05 | 13.17 | -0.94 | 16.93 | 14.90 | 13.61 | 16.02 | 20.60 | -22.22 |
