The sales declined to Rs. 500.50 millions for the December 2023 quarter as compared to Rs. 542.60 millions during the corresponding quarter last year.Modest increase of 22.22% in the Net Profit was reported from. 14.40 millions to Rs. 17.60 millions.Operating profit for the quarter ended December 2023 rose to 61.90 millions as compared to 59.80 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 500.50 | 542.60 | -7.76 | 1883.60 | 1895.40 | -0.62 | 2445.60 | 2257.20 | 8.35 |
| Other Income | 1.00 | 1.50 | -33.33 | 5.00 | 5.30 | -5.66 | 9.40 | 17.30 | -45.66 |
| PBIDT | 61.90 | 59.80 | 3.51 | 190.80 | 187.80 | 1.60 | 242.70 | 233.40 | 3.98 |
| Interest | 21.30 | 25.00 | -14.80 | 70.70 | 78.50 | -9.94 | 100.50 | 111.30 | -9.70 |
| PBDT | 40.60 | 34.80 | 16.67 | 120.10 | 109.30 | 9.88 | 142.20 | 122.10 | 16.46 |
| Depreciation | 15.50 | 12.90 | 20.16 | 44.50 | 40.70 | 9.34 | 54.20 | 54.90 | -1.28 |
| PBT | 25.10 | 21.90 | 14.61 | 75.60 | 68.60 | 10.20 | 88.00 | 67.20 | 30.95 |
| TAX | 7.50 | 7.50 | 0.00 | 21.50 | 20.00 | 7.50 | 26.00 | 16.00 | 62.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.00 | 0.00 |
| PAT | 17.60 | 14.40 | 22.22 | 54.10 | 48.60 | 11.32 | 62.00 | 51.20 | 21.09 |
| Equity | 90.00 | 90.00 | 0.00 | 90.03 | 90.03 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 12.37 | 11.02 | 12.22 | 10.13 | 9.91 | 2.23 | 9.92 | 10.34 | -4.03 |
