Net sales declined -20.41% to Rs. 440.62 million from Rs. 553.63 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -40.67% from Rs. 136.22 millions to Rs. 80.82 millions.The company reported a degrowth in operating Profit to 117.23 millions from 198.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 440.62 | 553.63 | -20.41 | 1458.39 | 1590.26 | -8.29 | 2149.69 | 1754.19 | 22.55 |
| Other Income | 25.39 | 18.55 | 36.87 | 78.49 | 45.76 | 71.53 | 67.92 | 31.80 | 113.58 |
| PBIDT | 117.23 | 198.06 | -40.81 | 390.33 | 510.87 | -23.60 | 687.07 | 509.34 | 34.89 |
| Interest | 0.03 | 0.90 | -96.67 | 0.04 | 0.91 | -95.60 | 0.92 | 0.08 | 1050.00 |
| PBDT | 117.20 | 197.16 | -40.56 | 390.29 | 524.84 | -25.64 | 701.03 | 509.26 | 37.66 |
| Depreciation | 5.66 | 4.58 | 23.58 | 16.92 | 9.49 | 78.29 | 15.56 | 10.38 | 49.90 |
| PBT | 111.54 | 192.58 | -42.08 | 373.37 | 515.35 | -27.55 | 685.47 | 498.88 | 37.40 |
| TAX | 30.72 | 56.36 | -45.49 | 102.18 | 136.64 | -25.22 | 181.52 | 135.92 | 33.55 |
| Deferred Tax | 0.18 | 0.83 | -78.31 | 0.71 | 2.36 | -69.92 | 2.92 | 1.83 | 59.56 |
| PAT | 80.82 | 136.22 | -40.67 | 271.19 | 378.71 | -28.39 | 503.95 | 362.96 | 38.84 |
| Equity | 32.09 | 32.09 | 0.00 | 32.09 | 32.09 | 0.00 | 32.09 | 32.09 | 0.00 |
| PBIDTM(%) | 26.61 | 35.77 | -25.63 | 26.76 | 32.12 | -16.69 | 31.96 | 29.04 | 10.08 |
