The sales moved up 28.96% to Rs. 201.43 millions for the December 2023 quarter as compared to Rs. 156.20 millions during the year-ago period.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 |
