A decrease of about -47.90% in the sales to Rs. 304.61 millions was observed for the quarter ended December 2023. The sales stood at Rs. 584.64 millions during the similar quarter previous year.The company suffered a huge decline of -95.58% to Rs. 4.42 millions from Rs. 99.93 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 29.05 millions from 149.22 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 304.61 | 584.64 | -47.90 | 1195.08 | 1218.74 | -1.94 | 1621.59 | 1015.46 | 59.69 |
| Other Income | 12.20 | 1.37 | 790.51 | 38.76 | 6.75 | 474.22 | 7.09 | 9.45 | -24.97 |
| PBIDT | 29.05 | 149.22 | -80.53 | 187.09 | 260.50 | -28.18 | 341.52 | 90.61 | 276.91 |
| Interest | 2.11 | 2.30 | -8.26 | 6.72 | 7.37 | -8.82 | 9.24 | 8.71 | 6.08 |
| PBDT | 26.94 | 146.92 | -81.66 | 180.37 | 253.13 | -28.74 | 332.28 | 81.90 | 305.71 |
| Depreciation | 15.87 | 10.91 | 45.46 | 26.52 | 20.41 | 29.94 | 42.64 | 33.07 | 28.94 |
| PBT | 11.07 | 136.01 | -91.86 | 153.85 | 232.72 | -33.89 | 289.64 | 48.83 | 493.16 |
| TAX | 6.65 | 36.08 | -81.57 | 46.54 | 52.31 | -11.03 | 65.33 | 13.89 | 370.34 |
| Deferred Tax | -3.20 | 1.11 | -388.29 | -1.13 | -11.91 | -90.51 | -7.84 | -2.78 | 182.01 |
| PAT | 4.42 | 99.93 | -95.58 | 107.31 | 180.41 | -40.52 | 224.31 | 34.94 | 541.99 |
| Equity | 130.92 | 102.33 | 27.94 | 130.92 | 102.33 | 27.94 | 130.50 | 101.36 | 28.75 |
| PBIDTM(%) | 9.54 | 25.52 | -62.64 | 15.66 | 21.37 | -26.76 | 21.06 | 8.92 | 136.03 |
