The sales surged to Rs. 952.30 millions, up 32.32% for the December 2023 quarter as against Rs. 719.70 millions during the corresponding quarter previous year.The company suffered a huge decline of -96.75% to Rs. 4.30 millions from Rs. 132.40 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 96.90 millions from 220.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 952.30 | 719.70 | 32.32 | 2792.30 | 1820.50 | 53.38 | 2570.70 | 2355.00 | 9.16 |
| Other Income | 30.50 | 97.10 | -68.59 | 85.20 | 241.60 | -64.74 | 344.30 | 125.70 | 173.91 |
| PBIDT | 96.90 | 220.00 | -55.95 | 319.30 | -418.90 | -176.22 | -281.90 | -601.10 | -53.10 |
| Interest | 34.10 | 26.80 | 27.24 | 104.20 | 73.60 | 41.58 | 100.60 | 70.40 | 42.90 |
| PBDT | 62.80 | 193.20 | -67.49 | 215.10 | -492.50 | -143.68 | -382.50 | -671.50 | -43.04 |
| Depreciation | 52.10 | 60.80 | -14.31 | 159.50 | 186.00 | -14.25 | 245.00 | 264.30 | -7.30 |
| PBT | 10.70 | 132.40 | -91.92 | 55.60 | -678.50 | -108.19 | -627.50 | -935.80 | -32.95 |
| TAX | 6.40 | 0.00 | 0.00 | 6.40 | 0.00 | 0.00 | 247.90 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 247.90 | 0.00 | 0.00 |
| PAT | 4.30 | 132.40 | -96.75 | 49.20 | -678.50 | -107.25 | -875.40 | -935.80 | -6.45 |
| Equity | 61.30 | 61.30 | 0.00 | 61.30 | 61.30 | 0.00 | 61.30 | 61.30 | 0.00 |
| PBIDTM(%) | 10.18 | 30.57 | -66.71 | 11.44 | -23.01 | -149.70 | -10.97 | -25.52 | -57.04 |
