The sales declined to Rs. 619.20 millions for the December 2023 quarter as compared to Rs. 666.10 millions during the corresponding quarter last year.A good growth in profit of 35.31% reported to Rs. 164.40 millions over Rs. 121.50 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 218.00 millions from 165.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 619.20 | 666.10 | -7.04 | 1860.64 | 1961.68 | -5.15 | 2612.53 | 1819.55 | 43.58 |
| Other Income | 12.50 | 1.70 | 635.29 | 26.21 | 5.16 | 407.95 | 22.62 | 34.51 | -34.45 |
| PBIDT | 218.00 | 165.00 | 32.12 | 653.20 | 410.84 | 58.99 | 628.88 | 272.11 | 131.11 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.31 | 0.46 | -32.61 |
| PBDT | 218.00 | 165.00 | 32.12 | 653.20 | 410.83 | 59.00 | 628.57 | 271.65 | 131.39 |
| Depreciation | 2.90 | 3.50 | -17.14 | 8.26 | 10.49 | -21.26 | 14.46 | 7.07 | 104.53 |
| PBT | 215.10 | 161.50 | 33.19 | 644.94 | 400.34 | 61.10 | 614.11 | 264.58 | 132.11 |
| TAX | 50.70 | 40.00 | 26.75 | 161.30 | 100.00 | 61.30 | 149.68 | 66.95 | 123.57 |
| Deferred Tax | 1.20 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 0.36 | 0.45 | -20.00 |
| PAT | 164.40 | 121.50 | 35.31 | 483.64 | 300.34 | 61.03 | 464.43 | 197.63 | 135.00 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 40.00 | 200.00 |
| PBIDTM(%) | 35.21 | 24.77 | 42.13 | 35.11 | 20.94 | 67.62 | 24.07 | 14.95 | 60.96 |
