The sales moved down -36.71% to Rs. 956.21 millions for the December 2023 quarter as compared to Rs. 1510.92 millions during the corresponding quarter last year.The Profit for the quarter ended December 2023 of Rs. 43.80 millions grew by 75.90% from Rs. 24.90 millions.The company reported a good operating profit of 84.86 millions compared to 68.25 millions of corresponding previous quarter.
| | 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 |
