The Sales for the quarter ended December 2023 of Rs. 17.11 million declined by -85.22% from Rs. 115.80 millions.Net Profit of the company move down -70.83% to Rs. 9.41 millions from Rs. 32.26 millions in the same quarter last year.Operating Profit reported a sharp decline to 14.38 millions from 43.65 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17.11 | 115.80 | -85.22 | 77.47 | 199.52 | -61.17 | 255.37 | 94.00 | 171.67 |
| Other Income | 8.37 | 2.06 | 306.31 | 101.54 | 6.75 | 1404.30 | 8.81 | 36.09 | -75.59 |
| PBIDT | 14.38 | 43.65 | -67.06 | 130.84 | 86.72 | 50.88 | 79.69 | 78.63 | 1.35 |
| Interest | 0.91 | 0.86 | 5.81 | 3.65 | 2.35 | 55.32 | 3.00 | 3.86 | -22.28 |
| PBDT | 13.47 | 42.36 | -68.20 | 127.19 | 83.93 | 51.54 | 76.23 | 74.77 | 1.95 |
| Depreciation | 1.44 | 0.78 | 84.62 | 3.14 | 2.69 | 16.73 | 3.52 | 3.67 | -4.09 |
| PBT | 12.03 | 41.58 | -71.07 | 124.05 | 81.24 | 52.70 | 72.71 | 71.10 | 2.26 |
| TAX | 2.62 | 9.32 | -71.89 | 14.13 | 21.61 | -34.61 | 18.73 | 11.52 | 62.59 |
| Deferred Tax | 0.43 | -0.10 | -530.00 | -0.20 | -0.01 | 1900.00 | -0.45 | -0.62 | -27.42 |
| PAT | 9.41 | 32.26 | -70.83 | 109.92 | 59.63 | 84.34 | 53.98 | 59.58 | -9.40 |
| Equity | 110.88 | 110.88 | 0.00 | 110.89 | 110.89 | 0.00 | 110.89 | 110.89 | 0.00 |
| PBIDTM(%) | 84.04 | 37.69 | 122.96 | 168.89 | 43.46 | 288.57 | 31.21 | 83.65 | -62.69 |
