A decent increase of about 31.17% in the sales to Rs. 1928.40 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 1470.10 millions during the year-ago period.The company suffered a huge decline of -84.47% to Rs. 6.40 millions from Rs. 41.20 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 96.20 millions from 148.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1928.40 | 1470.10 | 31.17 | 5459.70 | 4318.70 | 26.42 | 5820.20 | 4514.50 | 28.92 |
| Other Income | 49.80 | 80.60 | -38.21 | 200.80 | 253.60 | -20.82 | 435.90 | 524.70 | -16.92 |
| PBIDT | 96.20 | 148.70 | -35.31 | 346.60 | 307.20 | 12.83 | 491.30 | 396.10 | 24.03 |
| Interest | 65.00 | 82.50 | -21.21 | 195.70 | 230.00 | -14.91 | 305.10 | 288.20 | 5.86 |
| PBDT | 31.20 | 66.20 | -52.87 | 150.90 | 77.20 | 95.47 | 186.20 | 107.90 | 72.57 |
| Depreciation | 24.80 | 25.00 | -0.80 | 73.80 | 75.50 | -2.25 | 100.10 | 99.60 | 0.50 |
| PBT | 6.40 | 41.20 | -84.47 | 77.10 | 1.70 | 4435.29 | 86.10 | 8.30 | 937.35 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.40 | 41.20 | -84.47 | 77.10 | 1.70 | 4435.29 | 86.10 | 7.90 | 989.87 |
| Equity | 464.10 | 461.50 | 0.56 | 464.10 | 461.50 | 0.56 | 463.10 | 461.50 | 0.35 |
| PBIDTM(%) | 4.99 | 10.11 | -50.68 | 6.35 | 7.11 | -10.75 | 8.44 | 8.77 | -3.79 |
