A decent increase of about 29.32% in the sales to Rs. 853.17 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 659.75 millions during the year-ago period.A big decline of -66.67% was reported for the quarter ended December 2023 to Rs. 0.59 millions from Rs. 1.77 millions of corresponding previous quarter.Operating profit surged to 65.90 millions from the corresponding previous quarter of 30.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 853.17 | 659.75 | 29.32 | 2415.39 | 2222.34 | 8.69 | 2966.43 | 2921.70 | 1.53 |
| Other Income | 5.72 | 5.20 | 10.00 | 16.82 | 27.64 | -39.15 | 31.18 | 17.28 | 80.44 |
| PBIDT | 65.90 | 30.57 | 115.57 | 166.57 | 99.23 | 67.86 | 153.12 | 265.31 | -42.29 |
| Interest | 32.03 | 7.11 | 350.49 | 63.40 | 26.50 | 139.25 | 36.41 | 32.04 | 13.64 |
| PBDT | 33.87 | 23.46 | 44.37 | 103.17 | 163.95 | -37.07 | 207.93 | 233.27 | -10.86 |
| Depreciation | 33.07 | 21.00 | 57.48 | 85.73 | 63.18 | 35.69 | 84.61 | 80.81 | 4.70 |
| PBT | 0.80 | 2.46 | -67.48 | 17.44 | 100.77 | -82.69 | 123.32 | 152.46 | -19.11 |
| TAX | 0.21 | 0.69 | -69.57 | 3.92 | 26.63 | -85.28 | 36.26 | 41.96 | -13.58 |
| Deferred Tax | 0.21 | -0.21 | -200.00 | 2.45 | 11.96 | -79.52 | 33.70 | 41.96 | -19.69 |
| PAT | 0.59 | 1.77 | -66.67 | 13.52 | 74.14 | -81.76 | 87.06 | 110.50 | -21.21 |
| Equity | 269.75 | 265.91 | 1.44 | 269.75 | 265.91 | 1.44 | 265.91 | 265.91 | 0.00 |
| PBIDTM(%) | 7.72 | 4.63 | 66.70 | 6.90 | 4.47 | 54.45 | 5.16 | 9.08 | -43.16 |
