The sales slipped to Rs. 165.68 millions for the December 2023 quarter as against Rs. 229.14 millions during the year-ago period.A slender decline of -29.92% was recorded to Rs. 11.97 millions from Rs. 17.08 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 27.72 millions from 40.22 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 165.68 | 229.14 | -27.69 | 548.83 | 651.68 | -15.78 | 860.21 | 663.00 | 29.75 |
| Other Income | 2.92 | 2.70 | 8.15 | 9.91 | 10.22 | -3.03 | 14.67 | 13.21 | 11.05 |
| PBIDT | 27.72 | 40.22 | -31.08 | 90.07 | 81.95 | 9.91 | 110.54 | 56.77 | 94.72 |
| Interest | 3.14 | 3.18 | -1.26 | 9.56 | 7.34 | 30.25 | 10.59 | 11.15 | -5.02 |
| PBDT | 24.58 | 37.04 | -33.64 | 80.51 | 74.61 | 7.91 | 99.95 | 45.62 | 119.09 |
| Depreciation | 8.17 | 8.64 | -5.44 | 25.63 | 25.45 | 0.71 | 34.29 | 28.90 | 18.65 |
| PBT | 16.41 | 28.40 | -42.22 | 54.88 | 49.16 | 11.64 | 65.66 | 16.72 | 292.70 |
| TAX | 4.44 | 11.32 | -60.78 | 15.62 | 12.67 | 23.28 | 21.77 | 3.30 | 559.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.10 | 1.79 | 184.92 |
| PAT | 11.97 | 17.08 | -29.92 | 39.26 | 36.49 | 7.59 | 43.89 | 13.42 | 227.05 |
| Equity | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 |
| PBIDTM(%) | 16.73 | 17.55 | -4.68 | 16.41 | 12.58 | 30.51 | 12.85 | 8.56 | 50.08 |
