The sales slipped to Rs. 258.76 millions for the December 2023 quarter as against Rs. 293.49 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 79.04% to Rs. 48.95 millions from Rs. 27.34 millions.The company reported a good operating profit of 63.79 millions compared to 60.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 258.76 | 293.49 | -11.83 | 258.76 | 293.49 | -11.83 | 258.76 | 293.49 | -11.83 |
| Other Income | 2.83 | 2.61 | 8.43 | 2.83 | 2.61 | 8.43 | 2.83 | 2.61 | 8.43 |
| PBIDT | 63.79 | 60.39 | 5.63 | 63.79 | 60.39 | 5.63 | 63.79 | 60.39 | 5.63 |
| Interest | 12.47 | 7.39 | 68.74 | 12.47 | 7.39 | 68.74 | 12.47 | 7.39 | 68.74 |
| PBDT | 51.32 | 53.00 | -3.17 | 51.32 | 53.00 | -3.17 | 51.32 | 53.00 | -3.17 |
| Depreciation | 15.15 | 16.22 | -6.60 | 15.15 | 16.22 | -6.60 | 15.15 | 16.22 | -6.60 |
| PBT | 36.17 | 36.78 | -1.66 | 36.17 | 36.78 | -1.66 | 36.17 | 36.78 | -1.66 |
| TAX | -12.78 | 9.44 | -235.38 | -12.78 | 9.44 | -235.38 | -12.78 | 9.44 | -235.38 |
| Deferred Tax | -6.26 | -0.67 | 834.33 | -6.26 | -0.67 | 834.33 | -6.26 | -0.67 | 834.33 |
| PAT | 48.95 | 27.34 | 79.04 | 48.95 | 27.34 | 79.04 | 48.95 | 27.34 | 79.04 |
| Equity | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 |
| PBIDTM(%) | 24.65 | 20.58 | 19.81 | 24.65 | 20.58 | 19.81 | 24.65 | 20.58 | 19.81 |
