A decrease in the sales to Rs. 2427.98 millions was observed for the quarter ended December 2023. The sales stood at Rs. 2561.48 millions during the similar quarter previous year.Net profit surges 74.05% to Rs. 78.46 millions from Rs. 45.08 millions in the quarter ended December 2023.Operating profit surged to 190.84 millions from the corresponding previous quarter of 103.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2427.98 | 2561.48 | -5.21 | 6720.11 | 5441.22 | 23.50 | 7324.74 | 5447.40 | 34.46 |
| Other Income | 12.37 | 0.42 | 2845.24 | 21.99 | 33.21 | -33.79 | 35.31 | 13.49 | 161.75 |
| PBIDT | 190.84 | 103.28 | 84.78 | 478.90 | -200.81 | -338.48 | -42.16 | 402.54 | -110.47 |
| Interest | 53.86 | 39.94 | 34.85 | 150.56 | 120.15 | 25.31 | 173.55 | 143.51 | 20.93 |
| PBDT | 136.98 | 63.34 | 116.26 | 328.34 | -320.96 | -202.30 | -215.71 | 270.69 | -179.69 |
| Depreciation | 31.11 | 24.06 | 29.30 | 89.22 | 68.23 | 30.76 | 91.34 | 80.68 | 13.21 |
| PBT | 105.87 | 39.28 | 169.53 | 239.12 | -389.19 | -161.44 | -307.05 | 190.01 | -261.60 |
| TAX | 27.41 | -5.80 | -572.59 | 59.68 | 4.12 | 1348.54 | -72.96 | 49.68 | -246.86 |
| Deferred Tax | 27.41 | -5.80 | -572.59 | 59.68 | 4.12 | 1348.54 | -72.96 | 1.11 | -6672.97 |
| PAT | 78.46 | 45.08 | 74.05 | 179.44 | -393.31 | -145.62 | -234.09 | 140.33 | -266.81 |
| Equity | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 |
| PBIDTM(%) | 7.86 | 4.03 | 94.94 | 7.13 | -3.69 | -293.10 | -0.58 | 7.39 | -107.79 |
