A decrease in the sales to Rs. 5009.60 millions was observed for the quarter ended December 2023. The sales stood at Rs. 5302.69 millions during the similar quarter previous year.Modest increase of 7.18% in the Net Profit was reported from. 38.00 millions to Rs. 40.73 millions.OP of the company witnessed a marginal growth to 108.69 millions from 91.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5009.60 | 5302.69 | -5.53 | 11981.38 | 9480.39 | 26.38 | 12258.48 | 11904.32 | 2.98 |
| Other Income | 40.52 | 10.03 | 303.99 | 112.62 | 41.98 | 168.27 | 55.90 | 65.05 | -14.07 |
| PBIDT | 108.69 | 91.06 | 19.36 | 307.41 | 161.13 | 90.78 | 301.14 | 175.90 | 71.20 |
| Interest | 57.41 | 32.40 | 77.19 | 184.39 | 86.43 | 113.34 | 121.38 | 92.66 | 31.00 |
| PBDT | 51.28 | 58.66 | -12.58 | 123.02 | 74.70 | 64.69 | 179.76 | 83.23 | 115.98 |
| Depreciation | 4.82 | 7.21 | -33.15 | 23.00 | 21.68 | 6.09 | 30.25 | 31.13 | -2.83 |
| PBT | 46.46 | 51.45 | -9.70 | 100.02 | 53.02 | 88.65 | 149.51 | 52.10 | 186.97 |
| TAX | 5.73 | 13.45 | -57.40 | 16.31 | 14.21 | 14.78 | 30.55 | 12.97 | 135.54 |
| Deferred Tax | 5.73 | -0.32 | -1890.63 | 16.31 | -2.91 | -660.48 | 30.02 | -4.27 | -803.04 |
| PAT | 40.73 | 38.00 | 7.18 | 83.71 | 38.81 | 115.69 | 118.96 | 39.13 | 204.01 |
| Equity | 288.36 | 277.11 | 4.06 | 288.36 | 277.11 | 4.06 | 277.11 | 260.24 | 6.48 |
| PBIDTM(%) | 2.17 | 1.72 | 26.35 | 2.57 | 1.70 | 50.96 | 2.46 | 1.48 | 66.26 |
