A decrease in the sales to Rs. 69.01 millions was observed for the quarter ended December 2023. The sales stood at Rs. 74.97 millions during the similar quarter previous year.A severe net profit decline was observed in the quarter ended December 2023 to Rs. 0.00 millions from Rs. 1.56 millions.Operating Profit reported a sharp decline to 17.91 millions from 24.26 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 69.01 | 74.97 | -7.95 | 190.06 | 194.56 | -2.31 | 255.34 | 205.62 | 24.18 |
| Other Income | 3.83 | 3.82 | 0.26 | 11.82 | 9.44 | 25.21 | 11.17 | 26.97 | -58.58 |
| PBIDT | 17.91 | 24.26 | -26.17 | 55.79 | 58.64 | -4.86 | 73.57 | 68.92 | 6.75 |
| Interest | 6.18 | 7.11 | -13.08 | 19.60 | 20.06 | -2.29 | 27.42 | 30.34 | -9.62 |
| PBDT | 11.73 | 17.15 | -31.60 | 36.19 | 38.58 | -6.19 | 46.15 | 38.58 | 19.62 |
| Depreciation | 11.95 | 12.83 | -6.86 | 35.88 | 38.04 | -5.68 | 52.36 | 59.93 | -12.63 |
| PBT | -0.22 | 4.32 | -105.09 | 0.31 | 0.54 | -42.59 | -6.21 | -21.35 | -70.91 |
| TAX | -0.22 | 2.76 | -107.97 | 0.28 | 0.36 | -22.22 | 0.07 | -9.33 | -100.75 |
| Deferred Tax | -0.22 | 2.76 | -107.97 | 0.28 | 0.36 | -22.22 | 0.07 | -9.33 | -100.75 |
| PAT | 0.00 | 1.56 | -100.00 | 0.03 | 0.18 | -83.33 | -6.28 | -12.02 | -47.75 |
| Equity | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 | 153.98 | 102.65 | 50.00 |
| PBIDTM(%) | 25.95 | 32.36 | -19.80 | 29.35 | 30.14 | -2.61 | 28.81 | 33.52 | -14.04 |
