A decrease in the sales to Rs. 1389.09 millions was observed for the quarter ended December 2023. The sales stood at Rs. 1824.41 millions during the similar quarter previous year.Net Profit witnessed a 922.92% growth almost the double from Rs. 9.60 millions to Rs. 98.20 millions of same quarter last year.Operating Profit saw a handsome growth to 189.97 millions from 80.68 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1389.09 | 1824.41 | -23.86 | 5102.16 | 5205.45 | -1.98 | 6829.82 | 9653.80 | -29.25 |
| Other Income | 63.65 | 44.25 | 43.84 | 186.79 | 127.37 | 46.65 | 186.80 | 145.12 | 28.72 |
| PBIDT | 189.97 | 80.68 | 135.46 | 445.13 | 387.08 | 15.00 | 532.98 | 3238.30 | -83.54 |
| Interest | 21.76 | 21.57 | 0.88 | 64.95 | 64.65 | 0.46 | 86.36 | 86.05 | 0.36 |
| PBDT | 168.21 | 59.11 | 184.57 | 380.18 | 322.43 | 17.91 | 446.62 | 3152.25 | -85.83 |
| Depreciation | 37.22 | 40.73 | -8.62 | 111.28 | 113.66 | -2.09 | 153.87 | 141.44 | 8.79 |
| PBT | 130.99 | 18.38 | 612.68 | 268.90 | 208.77 | 28.80 | 292.75 | 3010.81 | -90.28 |
| TAX | 32.79 | 8.78 | 273.46 | 74.19 | 64.93 | 14.26 | 88.66 | 743.46 | -88.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 98.20 | 9.60 | 922.92 | 194.71 | 143.84 | 35.37 | 204.09 | 2267.35 | -91.00 |
| Equity | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 |
| PBIDTM(%) | 13.68 | 4.42 | 209.25 | 8.72 | 7.44 | 17.32 | 7.80 | 33.54 | -76.74 |
