The sales declined to Rs. 275.34 millions for the December 2023 quarter as compared to Rs. 341.99 millions during the corresponding quarter last year.The Company to register a -57.57% fall in the net profit for the quarter ended December 2023.The company reported a degrowth in operating Profit to 15.17 millions from 58.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 275.34 | 341.99 | -19.49 | 891.80 | 1062.39 | -16.06 | 1391.50 | 1410.71 | -1.36 |
| Other Income | 27.82 | 26.51 | 4.94 | 70.69 | 68.62 | 3.02 | 104.85 | 61.42 | 70.71 |
| PBIDT | 15.17 | 58.94 | -74.26 | 80.25 | 192.97 | -58.41 | 281.04 | 234.74 | 19.72 |
| Interest | 15.44 | 9.89 | 56.12 | 45.84 | 25.25 | 81.54 | 38.58 | 31.35 | 23.06 |
| PBDT | -0.27 | 49.05 | -100.55 | 34.41 | 167.72 | -79.48 | 242.46 | 203.39 | 19.21 |
| Depreciation | 7.41 | 6.09 | 21.67 | 21.46 | 16.57 | 29.51 | 22.96 | 18.08 | 26.99 |
| PBT | -7.68 | 42.96 | -117.88 | 12.95 | 151.15 | -91.43 | 219.50 | 185.31 | 18.45 |
| TAX | -17.94 | 18.78 | -195.53 | -2.02 | 53.42 | -103.78 | 64.41 | 53.54 | 20.30 |
| Deferred Tax | -5.02 | 0.37 | -1456.76 | 1.64 | 1.60 | 2.50 | 4.78 | -8.42 | -156.77 |
| PAT | 10.26 | 24.18 | -57.57 | 14.97 | 97.73 | -84.68 | 155.09 | 131.77 | 17.70 |
| Equity | 109.82 | 103.00 | 6.62 | 109.82 | 103.00 | 6.62 | 103.00 | 100.00 | 3.00 |
| PBIDTM(%) | 5.51 | 17.23 | -68.03 | 9.00 | 18.16 | -50.46 | 20.20 | 16.64 | 21.38 |
