A decent increase of about 30.22% in the sales to Rs. 393.25 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 301.98 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 126.17% from Rs. 11.35 millions to Rs. 25.67 millions.The company reported a good operating profit of 40.23 millions compared to 20.65 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 393.25 | 301.98 | 30.22 | 1130.46 | 1051.47 | 7.51 | 1401.12 | 1625.77 | -13.82 |
| Other Income | 3.48 | 4.74 | -26.58 | 8.37 | 11.38 | -26.45 | 15.58 | 10.28 | 51.56 |
| PBIDT | 40.23 | 20.65 | 94.82 | 112.69 | 67.76 | 66.31 | 95.51 | 124.82 | -23.48 |
| Interest | 0.96 | 0.50 | 92.00 | 2.38 | 1.97 | 20.81 | 2.61 | 3.02 | -13.58 |
| PBDT | 39.27 | 20.15 | 94.89 | 110.31 | 65.79 | 67.67 | 92.90 | 121.80 | -23.73 |
| Depreciation | 4.64 | 5.07 | -8.48 | 13.43 | 14.41 | -6.80 | 19.49 | 19.30 | 0.98 |
| PBT | 34.63 | 15.08 | 129.64 | 96.88 | 51.38 | 88.56 | 73.41 | 102.50 | -28.38 |
| TAX | 8.96 | 3.73 | 140.21 | 21.86 | 10.94 | 99.82 | 16.88 | 30.25 | -44.20 |
| Deferred Tax | 0.04 | 0.32 | -87.50 | -2.41 | 0.11 | -2290.91 | -1.54 | -0.41 | 275.61 |
| PAT | 25.67 | 11.35 | 126.17 | 75.02 | 40.44 | 85.51 | 56.53 | 72.25 | -21.76 |
| Equity | 8.69 | 8.69 | 0.00 | 8.69 | 8.70 | -0.11 | 8.69 | 8.69 | 0.00 |
| PBIDTM(%) | 10.23 | 6.84 | 49.60 | 9.97 | 6.44 | 54.69 | 6.82 | 7.68 | -11.21 |
