The sales declined to Rs. 274.25 millions for the December 2023 quarter as compared to Rs. 319.54 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -27.35% to Rs. 21.60 millions from Rs. 29.73 millions.The company reported a degrowth in operating Profit to 39.98 millions from 42.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 274.25 | 319.54 | -14.17 | 873.45 | 662.40 | 31.86 | 1118.81 | 716.19 | 56.22 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 39.98 | 42.70 | -6.37 | 122.35 | 92.80 | 31.84 | 157.72 | 140.63 | 12.15 |
| Interest | 7.13 | 1.82 | 291.76 | 14.03 | 7.71 | 81.97 | 8.88 | 4.89 | 81.60 |
| PBDT | 32.85 | 40.88 | -19.64 | 108.32 | 85.09 | 27.30 | 148.84 | 135.74 | 9.65 |
| Depreciation | 1.39 | 1.12 | 24.11 | 3.97 | 3.55 | 11.83 | 4.90 | 5.22 | -6.13 |
| PBT | 31.46 | 39.76 | -20.88 | 104.35 | 81.54 | 27.97 | 143.94 | 130.52 | 10.28 |
| TAX | 9.86 | 10.03 | -1.69 | 28.21 | 19.43 | 45.19 | 36.67 | 20.93 | 75.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 21.60 | 29.73 | -27.35 | 76.14 | 62.11 | 22.59 | 107.27 | 109.59 | -2.12 |
| Equity | 2.40 | 2.40 | 0.00 | 2.40 | 2.40 | 0.00 | 2.40 | 2.40 | 0.00 |
| PBIDTM(%) | 14.58 | 13.36 | 9.09 | 14.01 | 14.01 | -0.01 | 14.10 | 19.64 | -28.21 |
