The sales moved down -35.53% to Rs. 177.60 millions for the December 2023 quarter as compared to Rs. 275.47 millions during the corresponding quarter last year.Handsome Net Profit growth of 69.13% reported above the corresponding previous quarter figure of Rs. 43.28 millions to Rs. 25.59 millions.OP of the company witnessed a marginal growth to 69.21 millions from 46.09 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 177.60 | 275.47 | -35.53 | 662.02 | 775.10 | -14.59 | 1074.60 | 191.39 | 461.47 |
| Other Income | 59.97 | 18.67 | 221.21 | 2639.67 | 62.18 | 4145.21 | 61.66 | 43.89 | 40.49 |
| PBIDT | 69.21 | 46.09 | 50.16 | 2683.01 | 116.43 | 2204.40 | 113.72 | 80.73 | 40.86 |
| Interest | 6.08 | 14.11 | -56.91 | 11.48 | 23.68 | -51.52 | 19.78 | 13.99 | 41.39 |
| PBDT | 63.13 | 31.98 | 97.40 | 2671.53 | 92.75 | 2780.36 | 93.94 | 66.74 | 40.76 |
| Depreciation | 1.20 | 2.42 | -50.41 | 3.88 | 5.22 | -25.67 | 5.49 | 6.20 | -11.45 |
| PBT | 61.93 | 29.56 | 109.51 | 2667.65 | 87.53 | 2947.70 | 88.45 | 60.54 | 46.10 |
| TAX | 18.65 | 3.97 | 369.77 | 400.42 | 15.13 | 2546.53 | 14.10 | 10.17 | 38.64 |
| Deferred Tax | 0.05 | -0.11 | -145.45 | 0.13 | -0.22 | -159.09 | -0.03 | 0.12 | -125.00 |
| PAT | 43.28 | 25.59 | 69.13 | 2267.23 | 72.40 | 3031.53 | 74.35 | 50.37 | 47.61 |
| Equity | 226.17 | 226.17 | 0.00 | 226.17 | 226.17 | 0.00 | 226.17 | 226.17 | 0.00 |
| PBIDTM(%) | 38.97 | 16.73 | 132.91 | 405.28 | 15.02 | 2598.01 | 10.58 | 42.18 | -74.91 |
