The sales declined to Rs. 588.71 millions for the December 2023 quarter as compared to Rs. 655.17 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -11.01% to Rs. 98.32 millions from Rs. 110.48 millions.Operating profit for the quarter ended December 2023 decreased to 136.74 millions as compared to 156.88 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 588.71 | 655.17 | -10.14 | 588.71 | 655.17 | -10.14 | 588.71 | 655.17 | -10.14 |
| Other Income | 2.42 | -1.35 | -279.26 | 2.42 | -1.35 | -279.26 | 2.42 | -1.35 | -279.26 |
| PBIDT | 136.74 | 156.88 | -12.84 | 136.74 | 156.88 | -12.84 | 136.74 | 156.88 | -12.84 |
| Interest | 2.34 | 3.26 | -28.22 | 2.34 | 3.26 | -28.22 | 2.34 | 3.26 | -28.22 |
| PBDT | 134.40 | 153.62 | -12.51 | 134.40 | 153.62 | -12.51 | 134.40 | 153.62 | -12.51 |
| Depreciation | 3.99 | 2.93 | 36.18 | 3.99 | 2.93 | 36.18 | 3.99 | 2.93 | 36.18 |
| PBT | 130.41 | 150.69 | -13.46 | 130.41 | 150.69 | -13.46 | 130.41 | 150.69 | -13.46 |
| TAX | 32.09 | 40.21 | -20.19 | 32.09 | 40.21 | -20.19 | 32.09 | 40.21 | -20.19 |
| Deferred Tax | -1.01 | -0.65 | 55.38 | -1.01 | -0.65 | 55.38 | -1.01 | -0.65 | 55.38 |
| PAT | 98.32 | 110.48 | -11.01 | 98.32 | 110.48 | -11.01 | 98.32 | 110.48 | -11.01 |
| Equity | 402.53 | 10.53 | 3722.70 | 402.53 | 10.53 | 3722.70 | 402.53 | 10.53 | 3722.70 |
| PBIDTM(%) | 23.23 | 23.94 | -3.00 | 23.23 | 23.94 | -3.00 | 23.23 | 23.94 | -3.00 |
