The sales declined to Rs. 3048.00 millions for the December 2023 quarter as compared to Rs. 3304.30 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increased significantly by 54.04% to Rs. 83.80 millions from Rs. 54.40 millions.The company reported a good operating profit of 250.30 millions compared to 240.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3048.00 | 3304.30 | -7.76 | 10332.60 | 10415.60 | -0.80 | 13277.30 | 12067.50 | 10.03 |
| Other Income | 3.80 | 0.30 | 1166.67 | 32.70 | 9.40 | 247.87 | 11.00 | 46.90 | -76.55 |
| PBIDT | 250.30 | 240.00 | 4.29 | 1180.40 | 1100.00 | 7.31 | 1111.90 | 1249.70 | -11.03 |
| Interest | 78.90 | 95.70 | -17.55 | 250.70 | 359.10 | -30.19 | 566.40 | 480.30 | 17.93 |
| PBDT | 171.40 | 144.30 | 18.78 | 929.70 | 740.90 | 25.48 | 545.50 | 769.40 | -29.10 |
| Depreciation | 68.50 | 68.80 | -0.44 | 212.20 | 203.40 | 4.33 | 273.90 | 274.70 | -0.29 |
| PBT | 102.90 | 75.50 | 36.29 | 717.50 | 537.50 | 33.49 | 271.60 | 494.70 | -45.10 |
| TAX | 19.10 | 21.10 | -9.48 | 130.60 | 117.50 | 11.15 | 70.30 | 19.90 | 253.27 |
| Deferred Tax | 3.40 | 10.90 | -68.81 | 14.70 | 33.30 | -55.86 | 30.00 | -56.90 | -152.72 |
| PAT | 83.80 | 54.40 | 54.04 | 586.90 | 420.00 | 39.74 | 201.30 | 474.80 | -57.60 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 |
| PBIDTM(%) | 8.21 | 7.26 | 13.06 | 11.42 | 10.56 | 8.17 | 8.37 | 10.36 | -19.13 |
