A decent increase of about 45.79% in the sales to Rs. 1189.20 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 815.70 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 60.79% to Rs. 52.90 millions from Rs. 32.90 millions.Operating profit surged to 89.60 millions from the corresponding previous quarter of 66.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1189.20 | 815.70 | 45.79 | 3818.60 | 2581.30 | 47.93 | 3552.10 | 2983.90 | 19.04 |
| Other Income | 5.50 | 4.60 | 19.57 | 14.10 | 32.80 | -57.01 | 48.00 | 51.60 | -6.98 |
| PBIDT | 89.60 | 66.60 | 34.53 | 289.00 | 198.60 | 45.52 | 341.40 | 129.70 | 163.22 |
| Interest | 16.50 | 13.60 | 21.32 | 57.40 | 50.80 | 12.99 | 65.00 | 55.00 | 18.18 |
| PBDT | 73.10 | 53.00 | 37.92 | 231.60 | 147.80 | 56.70 | 276.40 | 74.70 | 270.01 |
| Depreciation | 8.70 | 12.70 | -31.50 | 35.40 | 38.40 | -7.81 | 55.80 | 54.70 | 2.01 |
| PBT | 64.40 | 40.30 | 59.80 | 196.20 | 109.40 | 79.34 | 220.60 | 20.00 | 1003.00 |
| TAX | 11.50 | 7.40 | 55.41 | 40.00 | 22.30 | 79.37 | 41.10 | 17.10 | 140.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 52.90 | 32.90 | 60.79 | 156.20 | 87.10 | 79.33 | 179.50 | 2.90 | 6089.66 |
| Equity | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 |
| PBIDTM(%) | 7.53 | 8.16 | -7.72 | 7.57 | 7.69 | -1.63 | 9.61 | 4.35 | 121.11 |
