The sales moved down -36.69% to Rs. 39.30 millions for the December 2023 quarter as compared to Rs. 62.08 millions during the corresponding quarter last year.The Profit for the quarter ended December 2023 of Rs. 94.92 millions grew by 62.45% from Rs. 58.43 millions.OP of the company witnessed a marginal growth to 122.20 millions from 105.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 39.30 | 62.08 | -36.69 | 218.94 | 265.15 | -17.43 | 318.31 | 367.50 | -13.39 |
| Other Income | 102.10 | 63.10 | 61.81 | 229.55 | 64.58 | 255.45 | 82.82 | 131.36 | -36.95 |
| PBIDT | 122.20 | 105.97 | 15.32 | 385.61 | 274.80 | 40.32 | 321.03 | 420.82 | -23.71 |
| Interest | 0.29 | 0.10 | 190.00 | 1.22 | 1.27 | -3.94 | 1.33 | 0.91 | 46.15 |
| PBDT | 121.91 | 105.87 | 15.15 | 384.39 | 273.53 | 40.53 | 319.70 | 419.91 | -23.86 |
| Depreciation | 2.60 | 2.60 | 0.00 | 7.77 | 7.78 | -0.13 | 10.33 | 10.24 | 0.88 |
| PBT | 119.31 | 103.27 | 15.53 | 376.62 | 265.75 | 41.72 | 309.37 | 409.67 | -24.48 |
| TAX | 24.39 | 44.84 | -45.61 | 67.44 | 27.93 | 141.46 | 31.25 | 105.40 | -70.35 |
| Deferred Tax | 6.38 | 32.33 | -80.27 | 13.41 | -5.60 | -339.46 | -6.67 | 10.44 | -163.89 |
| PAT | 94.92 | 58.43 | 62.45 | 309.18 | 237.82 | 30.01 | 278.12 | 304.27 | -8.59 |
| Equity | 83.73 | 83.73 | 0.00 | 83.73 | 83.73 | 0.00 | 83.73 | 83.73 | 0.00 |
| PBIDTM(%) | 310.94 | 170.70 | 82.16 | 176.13 | 103.64 | 69.94 | 100.85 | 114.51 | -11.92 |
