A decrease in the sales to Rs. 854.95 millions was observed for the quarter ended December 2023. The sales stood at Rs. 921.43 millions during the similar quarter previous year.The company reported a drastic decline of -98.02% in the quarter ended December 2023 to Rs. 0.62 millions from Rs. 31.26 millions .The Operating Profit of the company witnessed a decrease to 83.60 millions from 100.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 854.95 | 921.43 | -7.21 | 2649.13 | 2851.96 | -7.11 | 3648.78 | 3617.72 | 0.86 |
| Other Income | 9.47 | 31.24 | -69.69 | 28.40 | 47.04 | -39.63 | 61.59 | 65.87 | -6.50 |
| PBIDT | 83.60 | 100.15 | -16.53 | 261.90 | 301.09 | -13.02 | 403.96 | 480.30 | -15.89 |
| Interest | 49.25 | 28.98 | 69.94 | 144.89 | 90.44 | 60.21 | 139.32 | 121.49 | 14.68 |
| PBDT | 34.35 | 71.17 | -51.74 | 117.01 | 210.65 | -44.45 | 264.64 | 358.81 | -26.25 |
| Depreciation | 25.30 | 24.40 | 3.69 | 75.67 | 71.30 | 6.13 | 97.57 | 85.30 | 14.38 |
| PBT | 9.05 | 46.77 | -80.65 | 41.34 | 139.35 | -70.33 | 167.07 | 273.51 | -38.92 |
| TAX | 8.43 | 15.51 | -45.65 | 13.83 | 42.87 | -67.74 | 42.89 | 92.19 | -53.48 |
| Deferred Tax | 2.93 | 11.72 | -75.00 | 2.49 | 23.44 | -89.38 | 26.81 | 41.68 | -35.68 |
| PAT | 0.62 | 31.26 | -98.02 | 27.51 | 96.48 | -71.49 | 124.18 | 181.32 | -31.51 |
| Equity | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 |
| PBIDTM(%) | 9.78 | 10.87 | -10.03 | 9.89 | 10.56 | -6.36 | 11.07 | 13.28 | -16.61 |
