A decrease of about -36.71% in the sales to Rs. 956.21 millions was observed for the quarter ended December 2023. The sales stood at Rs. 1510.92 millions during the similar quarter previous year.Profit for the quarter ended December 2023 rises by 75.90% to Rs. 43.80 millions from Rs. 24.90 millions.Operating profit surged to 84.86 millions from the corresponding previous quarter of 68.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 956.21 | 1510.92 | -36.71 | 3284.04 | 4057.47 | -19.06 | 5628.48 | 3546.23 | 58.72 |
| Other Income | 10.64 | 0.07 | 15100.00 | 22.21 | 4.28 | 418.93 | 24.53 | 16.59 | 47.86 |
| PBIDT | 84.86 | 68.25 | 24.34 | 261.79 | 161.98 | 61.62 | 281.07 | 166.34 | 68.97 |
| Interest | 10.85 | 14.08 | -22.94 | 34.57 | 39.44 | -12.35 | 53.74 | 25.93 | 107.25 |
| PBDT | 74.01 | 54.17 | 36.63 | 227.22 | 122.54 | 85.43 | 227.33 | 140.41 | 61.90 |
| Depreciation | 17.68 | 15.21 | 16.24 | 50.94 | 45.39 | 12.23 | 60.52 | 55.43 | 9.18 |
| PBT | 56.33 | 38.96 | 44.58 | 176.28 | 77.15 | 128.49 | 166.81 | 84.98 | 96.29 |
| TAX | 12.53 | 14.06 | -10.88 | 44.23 | 23.92 | 84.91 | 47.59 | 18.68 | 154.76 |
| Deferred Tax | 0.33 | 3.56 | -90.73 | 0.33 | 3.02 | -89.07 | 5.49 | -0.32 | -1815.63 |
| PAT | 43.80 | 24.90 | 75.90 | 132.05 | 53.23 | 148.07 | 119.22 | 66.30 | 79.82 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 8.87 | 4.52 | 96.47 | 7.97 | 3.99 | 99.68 | 4.99 | 4.69 | 6.46 |
