The sales declined to Rs. 82.95 millions for the December 2023 quarter as compared to Rs. 110.24 millions during the corresponding quarter last year.Net profit stood at Rs. 24.05 millions compared to Rs. 22.67 millions in the corresponding previous quarter,high by 6.09%.Operating profit surged to 88.72 millions from the corresponding previous quarter of 60.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 82.95 | 110.24 | -24.76 | 247.85 | 326.29 | -24.04 | 410.45 | 355.53 | 15.45 |
| Other Income | 56.45 | 10.84 | 420.76 | 154.08 | 19.89 | 674.66 | 36.77 | 16.06 | 128.95 |
| PBIDT | 88.72 | 60.69 | 46.19 | 252.71 | 152.22 | 66.02 | 205.47 | 154.03 | 33.40 |
| Interest | 27.04 | 8.73 | 209.74 | 69.10 | 18.34 | 276.77 | 23.24 | 10.93 | 112.63 |
| PBDT | 61.56 | 51.96 | 18.48 | 182.25 | 133.88 | 36.13 | 182.23 | 138.10 | 31.96 |
| Depreciation | 28.27 | 24.30 | 16.34 | 84.33 | 68.61 | 22.91 | 93.73 | 73.21 | 28.03 |
| PBT | 33.29 | 27.66 | 20.35 | 97.92 | 65.27 | 50.02 | 88.50 | 64.89 | 36.38 |
| TAX | 9.24 | 4.99 | 85.17 | 25.67 | 14.28 | 79.76 | 24.74 | 16.62 | 48.86 |
| Deferred Tax | 6.67 | -4.43 | -250.56 | 17.57 | -8.70 | -301.95 | -5.57 | -3.22 | 72.98 |
| PAT | 24.05 | 22.67 | 6.09 | 72.25 | 50.99 | 41.69 | 63.76 | 48.27 | 32.09 |
| Equity | 470.86 | 469.09 | 0.38 | 470.86 | 469.70 | 0.25 | 469.70 | 219.67 | 113.82 |
| PBIDTM(%) | 106.96 | 55.05 | 94.28 | 101.96 | 46.65 | 118.56 | 50.06 | 43.32 | 15.55 |
