The sales slipped to Rs. 213.38 millions, down -51.61% for the December 2023 quarter as against Rs. 441.00 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -30.39% from Rs. 120.10 millions to Rs. 83.60 millions.The company reported a degrowth in operating Profit to 124.10 millions from 191.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 213.38 | 441.00 | -51.61 | 884.08 | 1274.98 | -30.66 | 1751.05 | 1212.67 | 44.40 |
| Other Income | 178.63 | 161.74 | 10.44 | 547.77 | 3406.38 | -83.92 | 3561.39 | 638.56 | 457.72 |
| PBIDT | 124.10 | 191.51 | -35.20 | 528.18 | 3461.85 | -84.74 | 3624.52 | 632.86 | 472.72 |
| Interest | 1.08 | 3.08 | -64.94 | 5.75 | 8.31 | -30.81 | 10.75 | 13.99 | -23.16 |
| PBDT | 123.02 | 188.43 | -34.71 | 522.43 | 3453.54 | -84.87 | 3613.77 | 618.87 | 483.93 |
| Depreciation | 15.36 | 11.76 | 30.61 | 47.24 | 33.18 | 42.37 | 53.86 | 35.73 | 50.74 |
| PBT | 107.66 | 176.67 | -39.06 | 475.19 | 3420.36 | -86.11 | 3559.91 | 583.14 | 510.47 |
| TAX | 24.06 | 56.57 | -57.47 | 126.81 | 1195.31 | -89.39 | 1231.40 | 106.11 | 1060.49 |
| Deferred Tax | -5.94 | 31.00 | -119.16 | 18.81 | 45.24 | -58.42 | 13.33 | 10.41 | 28.05 |
| PAT | 83.60 | 120.10 | -30.39 | 348.38 | 2225.05 | -84.34 | 2328.51 | 477.03 | 388.13 |
| Equity | 99.15 | 99.15 | 0.00 | 99.15 | 99.15 | 0.00 | 99.15 | 99.15 | 0.00 |
| PBIDTM(%) | 58.16 | 43.43 | 33.93 | 59.74 | 271.52 | -78.00 | 206.99 | 52.19 | 296.63 |
