The sales declined to Rs. 258.76 millions for the December 2023 quarter as compared to Rs. 293.49 millions during the corresponding quarter last year.The Profit for the quarter ended December 2023 of Rs. 48.95 millions grew by 79.04% from Rs. 27.34 millions.Operating profit surged to 63.79 millions from the corresponding previous quarter of 60.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 258.76 | 293.49 | -11.83 | 258.76 | 293.49 | -11.83 | 258.76 | 293.49 | -11.83 |
| Other Income | 2.83 | 2.61 | 8.43 | 2.83 | 2.61 | 8.43 | 2.83 | 2.61 | 8.43 |
| PBIDT | 63.79 | 60.39 | 5.63 | 63.79 | 60.39 | 5.63 | 63.79 | 60.39 | 5.63 |
| Interest | 12.47 | 7.39 | 68.74 | 12.47 | 7.39 | 68.74 | 12.47 | 7.39 | 68.74 |
| PBDT | 51.32 | 53.00 | -3.17 | 51.32 | 53.00 | -3.17 | 51.32 | 53.00 | -3.17 |
| Depreciation | 15.15 | 16.22 | -6.60 | 15.15 | 16.22 | -6.60 | 15.15 | 16.22 | -6.60 |
| PBT | 36.17 | 36.78 | -1.66 | 36.17 | 36.78 | -1.66 | 36.17 | 36.78 | -1.66 |
| TAX | -12.78 | 9.44 | -235.38 | -12.78 | 9.44 | -235.38 | -12.78 | 9.44 | -235.38 |
| Deferred Tax | -6.26 | -0.67 | 834.33 | -6.26 | -0.67 | 834.33 | -6.26 | -0.67 | 834.33 |
| PAT | 48.95 | 27.34 | 79.04 | 48.95 | 27.34 | 79.04 | 48.95 | 27.34 | 79.04 |
| Equity | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 |
| PBIDTM(%) | 24.65 | 20.58 | 19.81 | 24.65 | 20.58 | 19.81 | 24.65 | 20.58 | 19.81 |
