A decent increase of about 28.42% in the sales to Rs. 340.41 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 265.08 millions during the year-ago period.Net profit stood at Rs. 24.16 millions compared to Rs. 20.59 millions in the corresponding previous quarter,high by 17.34%.OP of the company witnessed a marginal growth to 55.91 millions from 43.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 340.41 | 265.08 | 28.42 | 895.45 | 974.08 | -8.07 | 1193.40 | 1644.19 | -27.42 |
| Other Income | 38.71 | 4.04 | 858.17 | 52.30 | 11.47 | 355.97 | 15.74 | 19.98 | -21.22 |
| PBIDT | 55.91 | 43.72 | 27.88 | 142.76 | 133.57 | 6.88 | 184.41 | 751.50 | -75.46 |
| Interest | 11.52 | 1.61 | 615.53 | 23.36 | 7.73 | 202.20 | 8.27 | 8.21 | 0.73 |
| PBDT | 44.39 | 42.11 | 5.41 | 119.40 | 125.84 | -5.12 | 176.14 | 743.29 | -76.30 |
| Depreciation | 9.75 | 7.64 | 27.62 | 29.41 | 21.26 | 38.33 | 29.67 | 26.86 | 10.46 |
| PBT | 34.64 | 34.47 | 0.49 | 89.99 | 104.58 | -13.95 | 146.47 | 716.43 | -79.56 |
| TAX | 10.48 | 13.88 | -24.50 | 29.07 | 31.22 | -6.89 | 44.70 | 212.87 | -79.00 |
| Deferred Tax | -0.45 | 2.75 | -116.36 | -0.39 | -1.35 | -71.11 | 0.29 | 0.98 | -70.41 |
| PAT | 24.16 | 20.59 | 17.34 | 60.92 | 73.36 | -16.96 | 101.77 | 503.56 | -79.79 |
| Equity | 203.03 | 203.03 | 0.00 | 203.03 | 203.03 | 0.00 | 203.03 | 203.03 | 0.00 |
| PBIDTM(%) | 16.42 | 16.49 | -0.42 | 15.94 | 13.71 | 16.27 | 15.45 | 45.71 | -66.19 |
