The sales declined to Rs. 772.41 millions for the December 2023 quarter as compared to Rs. 835.68 millions during the corresponding quarter last year.A big decline of -53.06% was reported for the quarter ended December 2023 to Rs. 0.46 millions from Rs. 0.98 millions of corresponding previous quarter.The company reported a good operating profit of 42.82 millions compared to 35.46 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 772.41 | 835.68 | -7.57 | 2425.51 | 3187.95 | -23.92 | 4082.07 | 4213.32 | -3.12 |
| Other Income | 6.78 | 0.09 | 7433.33 | 17.40 | 2.23 | 680.27 | 59.18 | 18.45 | 220.76 |
| PBIDT | 42.82 | 35.46 | 20.76 | 121.78 | 116.12 | 4.87 | 123.66 | 274.59 | -54.97 |
| Interest | 23.80 | 16.40 | 45.12 | 61.65 | 43.97 | 40.21 | 50.11 | 44.26 | 13.22 |
| PBDT | 19.02 | 19.06 | -0.21 | 60.13 | 72.15 | -16.66 | 73.55 | 230.33 | -68.07 |
| Depreciation | 18.47 | 17.67 | 4.53 | 55.98 | 53.00 | 5.62 | 71.32 | 67.45 | 5.74 |
| PBT | 0.55 | 1.39 | -60.43 | 4.15 | 19.15 | -78.33 | 2.23 | 162.88 | -98.63 |
| TAX | 0.09 | 0.41 | -78.05 | 0.66 | 5.58 | -88.17 | -24.50 | -3.59 | 582.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -26.62 | 6.91 | -485.24 |
| PAT | 0.46 | 0.98 | -53.06 | 3.49 | 13.57 | -74.28 | 26.73 | 166.47 | -83.94 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 |
| PBIDTM(%) | 5.54 | 4.24 | 30.65 | 5.02 | 3.64 | 37.84 | 3.03 | 6.52 | -53.52 |
