A decrease of about -45.30% in the sales to Rs. 443.50 millions was observed for the quarter ended December 2023. The sales stood at Rs. 810.80 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 14.80 millions grew by 150.85% from Rs. 5.90 millions.Operating Profit saw a handsome growth to 23.00 millions from 13.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 443.50 | 810.80 | -45.30 | 1090.30 | 1416.70 | -23.04 | 2187.90 | 3547.30 | -38.32 |
| Other Income | 0.20 | 0.00 | 0.00 | 0.40 | 0.30 | 33.33 | 0.70 | 5.30 | -86.79 |
| PBIDT | 23.00 | 13.70 | 67.88 | 76.80 | 61.40 | 25.08 | 83.40 | 126.30 | -33.97 |
| Interest | 2.80 | 1.90 | 47.37 | 9.70 | 6.70 | 44.78 | 8.60 | 10.40 | -17.31 |
| PBDT | 20.20 | 11.80 | 71.19 | 67.10 | 54.70 | 22.67 | 82.40 | 115.90 | -28.90 |
| Depreciation | 0.30 | 0.70 | -57.14 | 1.20 | 2.00 | -40.00 | 2.60 | 2.80 | -7.14 |
| PBT | 19.90 | 11.10 | 79.28 | 65.90 | 52.70 | 25.05 | 79.80 | 113.10 | -29.44 |
| TAX | 5.10 | 5.20 | -1.92 | 16.20 | 14.90 | 8.72 | 19.30 | 18.90 | 2.12 |
| Deferred Tax | 0.10 | 5.20 | -98.08 | -5.60 | 14.80 | -137.84 | 19.30 | 18.70 | 3.21 |
| PAT | 14.80 | 5.90 | 150.85 | 49.70 | 37.80 | 31.48 | 60.50 | 94.20 | -35.77 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 5.19 | 1.69 | 206.92 | 7.04 | 4.33 | 62.53 | 3.81 | 3.56 | 7.06 |
