The Sales for the quarter ended December 2023 of Rs. 222.40 million declined by -48.92% from Rs. 435.40 millions.The Net Profit of the company vaulted to 177.33% to Rs. 190.80 millions from Rs. 68.80 millions in the previous quarter.Operating Profit saw a handsome growth to 260.80 millions from 107.90 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 222.40 | 435.40 | -48.92 | 1063.30 | 1599.80 | -33.54 | 2083.50 | 2050.80 | 1.59 |
| Other Income | 232.30 | 34.90 | 565.62 | 590.10 | 95.90 | 515.33 | 136.80 | 129.90 | 5.31 |
| PBIDT | 260.80 | 107.90 | 141.71 | 774.70 | 311.90 | 148.38 | 440.90 | 327.00 | 34.83 |
| Interest | 23.10 | 15.60 | 48.08 | 72.00 | 30.40 | 136.84 | 43.40 | 46.00 | -5.65 |
| PBDT | 237.70 | 92.30 | 157.53 | 702.70 | 281.50 | 149.63 | 397.50 | 281.00 | 41.46 |
| Depreciation | 4.90 | 5.70 | -14.04 | 14.20 | 17.00 | -16.47 | 22.70 | 21.10 | 7.58 |
| PBT | 232.80 | 86.60 | 168.82 | 688.50 | 264.50 | 160.30 | 374.80 | 259.90 | 44.21 |
| TAX | 42.00 | 17.80 | 135.96 | 129.60 | 47.80 | 171.13 | 81.30 | 103.90 | -21.75 |
| Deferred Tax | 29.60 | -0.20 | -14900.00 | 74.70 | -30.70 | -343.32 | -29.50 | 33.80 | -187.28 |
| PAT | 190.80 | 68.80 | 177.33 | 558.90 | 216.70 | 157.91 | 293.50 | 156.00 | 88.14 |
| Equity | 63.40 | 67.10 | -5.51 | 63.40 | 67.50 | -6.07 | 64.70 | 67.50 | -4.15 |
| PBIDTM(%) | 117.27 | 24.78 | 373.19 | 72.86 | 19.50 | 273.70 | 21.16 | 15.95 | 32.72 |
