The sales surged to Rs. 201.43 millions, up 28.96% for the December 2023 quarter as against Rs. 156.20 millions during the corresponding quarter previous year.Net profit of the cmpany stood at Rs. 24.38 millions for the quarter ended December 2023 a decline of -31.21% from Rs. 35.44 millions in the same quarter last year.Operating Profit reported a sharp decline to 37.13 millions from 49.29 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 201.43 | 156.20 | 28.96 | 517.13 | 427.99 | 20.83 | 539.33 | 524.19 | 2.89 |
| Other Income | 3.64 | 2.94 | 23.81 | 7.46 | 7.63 | -2.23 | 12.66 | 14.03 | -9.76 |
| PBIDT | 37.13 | 49.29 | -24.67 | 100.86 | 96.00 | 5.06 | 100.94 | 101.80 | -0.84 |
| Interest | 0.72 | 0.34 | 111.76 | 3.04 | 2.37 | 28.27 | 2.62 | 5.88 | -55.44 |
| PBDT | 36.41 | 48.95 | -25.62 | 97.82 | 93.63 | 4.48 | 98.32 | 95.92 | 2.50 |
| Depreciation | 2.31 | 1.32 | 75.00 | 6.08 | 6.95 | -12.52 | 8.02 | 9.23 | -13.11 |
| PBT | 34.10 | 47.63 | -28.41 | 91.74 | 86.68 | 5.84 | 90.30 | 86.69 | 4.16 |
| TAX | 9.72 | 12.19 | -20.26 | 23.09 | 22.02 | 4.86 | 23.37 | 16.64 | 40.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.04 | -6.01 | -117.30 |
| PAT | 24.38 | 35.44 | -31.21 | 68.65 | 64.66 | 6.17 | 66.93 | 70.05 | -4.45 |
| Equity | 46.63 | 46.63 | 0.00 | 46.63 | 46.63 | 0.00 | 46.63 | 46.63 | 0.00 |
| PBIDTM(%) | 18.43 | 31.56 | -41.59 | 19.50 | 22.43 | -13.05 | 18.72 | 19.42 | -3.63 |
