A decrease in the sales to Rs. 5980.00 millions was observed for the quarter ended December 2023. The sales stood at Rs. 6300.00 millions during the similar quarter previous year.A slim rise of 9.09% was recorded in the Net profit for the quarter ended December 2023 to Rs. 240.00 millions From Rs. 220.00 millions.Operating profit surged to 640.00 millions from the corresponding previous quarter of 550.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5980.00 | 6300.00 | -5.08 | 22120.00 | 24440.00 | -9.49 | 29669.70 | 26039.30 | 13.94 |
| Other Income | 20.00 | 20.00 | 0.00 | 100.00 | 80.00 | 25.00 | 127.10 | 274.40 | -53.68 |
| PBIDT | 640.00 | 550.00 | 16.36 | 3150.00 | 2910.00 | 8.25 | 2310.40 | 3015.80 | -23.39 |
| Interest | 40.00 | 30.00 | 33.33 | 100.00 | 70.00 | 42.86 | 122.40 | 47.90 | 155.53 |
| PBDT | 600.00 | 520.00 | 15.38 | 3060.00 | 2850.00 | 7.37 | 2194.20 | 2967.90 | -26.07 |
| Depreciation | 300.00 | 220.00 | 36.36 | 810.00 | 690.00 | 17.39 | 913.60 | 743.10 | 22.94 |
| PBT | 300.00 | 300.00 | 0.00 | 2250.00 | 2160.00 | 4.17 | 1280.60 | 2224.80 | -42.44 |
| TAX | 60.00 | 80.00 | -25.00 | 560.00 | 550.00 | 1.82 | 361.20 | 582.10 | -37.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 240.00 | 220.00 | 9.09 | 1690.00 | 1610.00 | 4.97 | 919.40 | 1642.70 | -44.03 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 194.50 | -2.31 | 194.50 | 194.50 | 0.00 |
| PBIDTM(%) | 10.70 | 8.73 | 22.59 | 14.24 | 11.91 | 19.60 | 7.79 | 11.58 | -32.76 |
