A decrease in the sales to Rs. 629.73 millions was observed for the quarter ended December 2023. The sales stood at Rs. 864.12 millions during the similar quarter previous year.The Company has registered profit of Rs. 85.43 millions for the quarter ended December 2023, a growth of 11.19% over Rs. 76.83 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 143.58 millions compared to 126.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 629.73 | 864.12 | -27.12 | 2227.87 | 3145.25 | -29.17 | 4039.93 | 5370.55 | -24.78 |
| Other Income | 0.40 | 0.55 | -27.27 | 9.00 | 6.05 | 48.76 | 12.10 | 13.84 | -12.57 |
| PBIDT | 143.58 | 126.62 | 13.39 | 419.41 | 441.46 | -4.99 | 569.49 | 860.34 | -33.81 |
| Interest | 7.71 | 8.80 | -12.39 | 27.65 | 28.53 | -3.08 | 36.34 | 39.11 | -7.08 |
| PBDT | 135.87 | 117.82 | 15.32 | 391.76 | 412.93 | -5.13 | 533.15 | 821.23 | -35.08 |
| Depreciation | 19.27 | 8.35 | 130.78 | 42.80 | 24.54 | 74.41 | 33.60 | 29.70 | 13.13 |
| PBT | 116.60 | 109.47 | 6.51 | 348.96 | 388.39 | -10.15 | 499.55 | 791.53 | -36.89 |
| TAX | 31.17 | 32.64 | -4.50 | 88.92 | 98.48 | -9.71 | 120.99 | 203.95 | -40.68 |
| Deferred Tax | -3.83 | 1.14 | -435.96 | 20.92 | 1.98 | 956.57 | -5.51 | 7.95 | -169.31 |
| PAT | 85.43 | 76.83 | 11.19 | 260.04 | 289.91 | -10.30 | 378.56 | 587.58 | -35.57 |
| Equity | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 |
| PBIDTM(%) | 22.80 | 14.65 | 55.60 | 18.83 | 14.04 | 34.13 | 14.10 | 16.02 | -12.00 |
