The sales moved down -47.94% to Rs. 46.14 millions for the December 2023 quarter as compared to Rs. 88.63 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 25.06 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.Operating profit for the quarter ended December 2023 decreased to 26.90 millions as compared to 39.23 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 46.14 | 88.63 | -47.94 | 130.30 | 373.66 | -65.13 | 443.82 | 701.03 | -36.69 |
| Other Income | 0.55 | 4.44 | -87.61 | 10.54 | 13.11 | -19.60 | 17.71 | 38.96 | -54.54 |
| PBIDT | 26.90 | 39.23 | -31.43 | 92.30 | 122.74 | -24.80 | 152.72 | 173.24 | -11.84 |
| Interest | 1.98 | 0.00 | 0.00 | 1.98 | 4.28 | -53.74 | 4.28 | 0.58 | 637.93 |
| PBDT | 24.92 | 39.23 | -36.48 | 90.32 | 118.46 | -23.75 | 148.44 | 172.66 | -14.03 |
| Depreciation | 0.43 | 0.81 | -46.91 | 1.28 | 2.36 | -45.76 | 3.14 | 2.30 | 36.52 |
| PBT | 24.49 | 38.42 | -36.26 | 89.04 | 116.10 | -23.31 | 145.30 | 170.36 | -14.71 |
| TAX | -0.57 | 13.64 | -104.18 | 16.55 | 38.57 | -57.09 | 44.54 | 43.12 | 3.29 |
| Deferred Tax | -8.87 | 13.64 | -165.03 | -11.53 | 31.71 | -136.36 | 0.00 | 0.00 | 0.00 |
| PAT | 25.06 | 24.78 | 1.13 | 72.49 | 77.53 | -6.50 | 100.76 | 127.24 | -20.81 |
| Equity | 37.31 | 37.31 | 0.00 | 37.31 | 37.31 | 0.00 | 37.31 | 37.31 | 0.00 |
| PBIDTM(%) | 58.30 | 44.26 | 31.72 | 70.84 | 32.85 | 115.65 | 34.41 | 24.71 | 39.24 |
