A decent increase of about 29.57% in the sales to Rs. 442.04 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 341.16 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 27.66 millions from Rs. 37.60 millions ,decline by -26.44%.The company reported a degrowth in operating Profit to 64.15 millions from 64.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 442.04 | 341.16 | 29.57 | 1273.78 | 1007.36 | 26.45 | 1378.84 | 1154.45 | 19.44 |
| Other Income | 8.30 | 6.29 | 31.96 | 17.59 | 21.16 | -16.87 | 24.62 | 17.20 | 43.14 |
| PBIDT | 64.15 | 64.95 | -1.23 | 209.08 | 194.94 | 7.25 | 266.09 | 252.74 | 5.28 |
| Interest | 6.47 | 6.82 | -5.13 | 25.10 | 20.65 | 21.55 | 29.23 | 14.01 | 108.64 |
| PBDT | 57.68 | 58.13 | -0.77 | 183.98 | 174.29 | 5.56 | 236.86 | 238.73 | -0.78 |
| Depreciation | 17.59 | 16.01 | 9.87 | 52.35 | 47.43 | 10.37 | 63.54 | 57.71 | 10.10 |
| PBT | 40.09 | 42.12 | -4.82 | 131.63 | 126.86 | 3.76 | 173.32 | 181.02 | -4.25 |
| TAX | 12.43 | 4.52 | 175.00 | 29.68 | 17.29 | 71.66 | 23.31 | 31.97 | -27.09 |
| Deferred Tax | 2.57 | -3.32 | -177.41 | -4.57 | -8.95 | -48.94 | -13.69 | -7.80 | 75.51 |
| PAT | 27.66 | 37.60 | -26.44 | 101.95 | 109.57 | -6.95 | 150.01 | 149.05 | 0.64 |
| Equity | 126.51 | 126.51 | 0.00 | 126.51 | 126.51 | 0.00 | 126.51 | 122.17 | 3.55 |
| PBIDTM(%) | 14.51 | 19.04 | -23.77 | 16.41 | 19.35 | -15.18 | 19.30 | 21.89 | -11.85 |
