A decrease in the sales to Rs. 1549.62 millions was observed for the quarter ended December 2023. The sales stood at Rs. 1840.80 millions during the similar quarter previous year.Profit for the quarter ended December 2023 rises by 71.02% to Rs. 64.73 millions from Rs. 37.85 millions.Operating profit for the quarter ended December 2023 rose to 101.88 millions as compared to 70.64 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1549.62 | 1840.80 | -15.82 | 4943.12 | 6084.80 | -18.76 | 7903.92 | 7175.42 | 10.15 |
| Other Income | 4.51 | 9.40 | -52.02 | 11.62 | 9.54 | 21.80 | 10.48 | 2.00 | 424.00 |
| PBIDT | 101.88 | 70.64 | 44.22 | 310.91 | 309.07 | 0.60 | 374.90 | 300.77 | 24.65 |
| Interest | 3.71 | 8.76 | -57.65 | 0.57 | -9.26 | -106.16 | -7.40 | 8.51 | -186.96 |
| PBDT | 98.17 | 61.88 | 58.65 | 310.34 | 318.33 | -2.51 | 382.30 | 292.26 | 30.81 |
| Depreciation | 11.21 | 10.34 | 8.41 | 33.70 | 24.42 | 38.00 | 35.64 | 28.62 | 24.53 |
| PBT | 86.96 | 51.54 | 68.72 | 276.64 | 293.91 | -5.88 | 346.66 | 263.64 | 31.49 |
| TAX | 22.23 | 13.69 | 62.38 | 70.43 | 81.61 | -13.70 | 94.76 | 74.27 | 27.59 |
| Deferred Tax | -0.02 | -1.28 | -98.44 | -2.90 | 0.46 | -730.43 | -0.36 | 17.00 | -102.12 |
| PAT | 64.73 | 37.85 | 71.02 | 206.21 | 212.30 | -2.87 | 251.90 | 189.37 | 33.02 |
| Equity | 254.92 | 254.92 | 0.00 | 254.92 | 254.92 | 0.00 | 254.92 | 254.92 | 0.00 |
| PBIDTM(%) | 6.57 | 3.84 | 71.32 | 6.29 | 5.08 | 23.83 | 4.74 | 4.19 | 13.16 |
