The sales for the December 2023 quarter moved down -65.32% to Rs. 43.59 millions as compared to Rs. 125.68 millions during the year ago period.A radical decline of -75.94% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 22.92 millions from Rs. 95.27 millions.The company reported a degrowth in operating Profit to 30.45 millions from 121.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 43.59 | 125.68 | -65.32 | 488.38 | 539.43 | -9.46 | 595.02 | 392.04 | 51.78 |
| Other Income | 0.00 | 0.40 | 0.00 | 0.00 | 0.41 | 0.00 | 0.41 | 0.26 | 57.69 |
| PBIDT | 30.45 | 121.32 | -74.90 | 457.49 | 525.88 | -13.00 | 565.56 | 363.30 | 55.67 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 30.45 | 121.32 | -74.90 | 457.49 | 525.88 | -13.00 | 565.56 | 363.30 | 55.67 |
| Depreciation | 0.25 | 0.25 | 0.00 | 0.74 | 0.74 | 0.00 | 0.97 | 0.97 | 0.00 |
| PBT | 30.20 | 121.07 | -75.06 | 456.75 | 525.14 | -13.02 | 564.59 | 362.33 | 55.82 |
| TAX | 7.28 | 25.80 | -71.78 | 114.20 | 127.23 | -10.24 | 138.80 | 101.90 | 36.21 |
| Deferred Tax | 3.22 | 3.06 | 5.23 | 2.64 | 2.18 | 21.10 | 5.25 | 8.40 | -37.50 |
| PAT | 22.92 | 95.27 | -75.94 | 342.55 | 397.91 | -13.91 | 425.79 | 260.43 | 63.49 |
| Equity | 43.65 | 43.65 | 0.00 | 43.65 | 43.65 | 0.00 | 43.65 | 43.65 | 0.00 |
| PBIDTM(%) | 69.86 | 96.53 | -27.63 | 93.68 | 97.49 | -3.91 | 95.05 | 92.67 | 2.57 |
