The turnover soared 58.39% to Rs. 1710.01 millions for the December 2023 quarter as compared to Rs. 1079.65 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 39.21 millions from Rs. 53.27 millions ,decline by -26.39%.The company reported a good operating profit of 180.17 millions compared to 150.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1710.01 | 1079.65 | 58.39 | 5101.11 | 3530.11 | 44.50 | 4717.43 | 4358.36 | 8.24 |
| Other Income | 1.35 | 1.04 | 29.81 | 7.05 | 6.54 | 7.80 | 9.63 | 15.14 | -36.39 |
| PBIDT | 180.17 | 150.19 | 19.96 | 494.89 | 390.71 | 26.66 | 543.91 | 414.30 | 31.28 |
| Interest | 84.68 | 54.13 | 56.44 | 236.98 | 138.70 | 70.86 | 188.19 | 139.28 | 35.12 |
| PBDT | 95.49 | 96.06 | -0.59 | 257.91 | 252.01 | 2.34 | 334.19 | 275.02 | 21.51 |
| Depreciation | 44.19 | 27.25 | 62.17 | 138.52 | 83.33 | 66.23 | 108.61 | 115.17 | -5.70 |
| PBT | 51.30 | 68.81 | -25.45 | 119.39 | 168.68 | -29.22 | 225.58 | 159.85 | 41.12 |
| TAX | 12.09 | 15.54 | -22.20 | 32.26 | 37.31 | -13.54 | 56.48 | 45.05 | 25.37 |
| Deferred Tax | 9.34 | 3.69 | 153.12 | 26.94 | 7.86 | 242.75 | 13.77 | -3.76 | -466.22 |
| PAT | 39.21 | 53.27 | -26.39 | 87.13 | 131.37 | -33.68 | 169.10 | 114.80 | 47.30 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 |
| PBIDTM(%) | 10.54 | 13.91 | -24.26 | 9.70 | 11.07 | -12.34 | 11.53 | 9.51 | 21.29 |
