The sales for the December 2023 quarter moved down -48.92% to Rs. 222.40 millions as compared to Rs. 435.40 millions during the year ago period.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 for the quarter ended December 2023 rose to 260.80 millions as compared to 107.90 millions of corresponding quarter ended December 2022.
| | 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 |
