A decrease in the sales to Rs. 5400.50 millions was observed for the quarter ended December 2023. The sales stood at Rs. 7467.44 millions during the similar quarter previous year.Net Profit witnessed a 248.28% growth almost the double from Rs. 0.29 millions to Rs. 1.01 millions of same quarter last year.Operating profit surged to 10.07 millions from the corresponding previous quarter of 6.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5400.50 | 7467.44 | -27.68 | 17780.74 | 22175.22 | -19.82 | 28812.21 | 23128.95 | 24.57 |
| Other Income | 2.31 | 4.07 | -43.24 | 6.03 | 14.32 | -57.89 | 26.91 | 39.32 | -31.56 |
| PBIDT | 10.07 | 6.75 | 49.19 | 30.58 | 26.11 | 17.12 | 47.44 | 42.42 | 11.83 |
| Interest | 5.06 | 3.18 | 59.12 | 13.56 | 9.83 | 37.95 | 11.75 | 17.03 | -31.00 |
| PBDT | 5.01 | 3.57 | 40.34 | 17.02 | 16.28 | 4.55 | 35.69 | 25.39 | 40.57 |
| Depreciation | 3.66 | 3.15 | 16.19 | 11.32 | 10.31 | 9.80 | 14.47 | 20.04 | -27.79 |
| PBT | 1.35 | 0.42 | 221.43 | 5.70 | 5.97 | -4.52 | 21.22 | 5.35 | 296.64 |
| TAX | 0.34 | 0.13 | 161.54 | 1.43 | 1.86 | -23.12 | 17.35 | 2.66 | 552.26 |
| Deferred Tax | 0.34 | 0.13 | 161.54 | 1.43 | 1.86 | -23.12 | 17.35 | 2.66 | 552.26 |
| PAT | 1.01 | 0.29 | 248.28 | 4.27 | 4.11 | 3.89 | 3.87 | 2.69 | 43.87 |
| Equity | 63.71 | 63.56 | 0.24 | 63.71 | 63.57 | 0.22 | 63.67 | 63.57 | 0.16 |
| PBIDTM(%) | 0.19 | 0.09 | 106.31 | 0.17 | 0.12 | 46.13 | 0.16 | 0.18 | -10.20 |
