The sales declined to Rs. 504.45 millions for the December 2023 quarter as compared to Rs. 558.61 millions during the corresponding quarter last year.The company has announced a 45.49% increase in its profits to Rs . 31.92 millions for the quarter ended December 2023 compared to Rs. 21.94 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 52.36 millions from 37.78 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 504.45 | 558.61 | -9.70 | 1497.99 | 1773.24 | -15.52 | 2334.44 | 2380.61 | -1.94 |
| Other Income | 1.53 | 1.01 | 51.49 | 4.60 | 3.06 | 50.33 | 4.66 | 4.56 | 2.19 |
| PBIDT | 52.36 | 37.78 | 38.59 | 99.57 | 119.01 | -16.33 | 157.70 | 128.51 | 22.71 |
| Interest | 7.29 | 7.90 | -7.72 | 22.08 | 19.56 | 12.88 | 26.05 | 18.11 | 43.84 |
| PBDT | 45.07 | 29.88 | 50.84 | 77.49 | 99.45 | -22.08 | 131.65 | 110.40 | 19.25 |
| Depreciation | 2.45 | 1.64 | 49.39 | 7.22 | 4.75 | 52.00 | 6.52 | 6.06 | 7.59 |
| PBT | 42.62 | 28.24 | 50.92 | 70.27 | 94.70 | -25.80 | 125.13 | 104.34 | 19.93 |
| TAX | 10.70 | 6.30 | 69.84 | 17.70 | 23.80 | -25.63 | 30.87 | 30.62 | 0.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | -0.08 | -587.50 |
| PAT | 31.92 | 21.94 | 45.49 | 52.57 | 70.90 | -25.85 | 94.26 | 73.72 | 27.86 |
| Equity | 69.64 | 69.64 | 0.00 | 69.64 | 69.64 | 0.00 | 69.64 | 69.64 | 0.00 |
| PBIDTM(%) | 10.38 | 6.76 | 53.47 | 6.65 | 6.71 | -0.96 | 6.76 | 5.40 | 25.14 |
