Net sales declined -5.77% to Rs. 450.80 million from Rs. 478.40 millions.An average growth of 49.59% was recorded for the quarter ended December 2023 to Rs. 104.58 millions from Rs. 69.91 millions.Operating profit surged to 156.80 millions from the corresponding previous quarter of 112.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 450.80 | 478.40 | -5.77 | 1473.34 | 1238.44 | 18.97 | 1639.95 | 1366.74 | 19.99 |
| Other Income | 14.02 | 8.03 | 74.60 | 28.61 | 12.62 | 126.70 | 22.09 | 8.73 | 153.04 |
| PBIDT | 156.80 | 112.13 | 39.84 | 473.44 | 200.27 | 136.40 | 301.10 | 217.37 | 38.52 |
| Interest | 2.41 | 3.40 | -29.12 | 5.08 | 7.25 | -29.93 | 8.84 | 6.63 | 33.33 |
| PBDT | 154.39 | 108.73 | 41.99 | 468.36 | 193.02 | 142.65 | 292.26 | 210.74 | 38.68 |
| Depreciation | 11.82 | 9.86 | 19.88 | 34.27 | 28.33 | 20.97 | 38.56 | 41.49 | -7.06 |
| PBT | 142.57 | 98.87 | 44.20 | 434.09 | 164.69 | 163.58 | 253.70 | 169.25 | 49.90 |
| TAX | 37.99 | 28.96 | 31.18 | 113.84 | 45.11 | 152.36 | 68.39 | 46.28 | 47.77 |
| Deferred Tax | -0.38 | 0.13 | -392.31 | 1.16 | -0.14 | -928.57 | 1.23 | 1.74 | -29.31 |
| PAT | 104.58 | 69.91 | 49.59 | 320.25 | 119.58 | 167.81 | 185.31 | 122.97 | 50.70 |
| Equity | 19.75 | 19.75 | 0.00 | 19.75 | 19.75 | 0.00 | 19.75 | 19.75 | 0.00 |
| PBIDTM(%) | 34.78 | 23.44 | 48.40 | 32.13 | 16.17 | 98.71 | 18.36 | 15.90 | 15.44 |
