A decrease in the sales to Rs. 440.62 millions was observed for the quarter ended December 2023. The sales stood at Rs. 553.63 millions during the similar quarter previous year.Profit after Tax for the quarter ended December 2023 saw a decline of -40.67% from Rs. 136.22 millions to Rs. 80.82 millions.The company reported a degrowth in operating Profit to 117.23 millions from 198.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 440.62 | 553.63 | -20.41 | 1458.39 | 1590.26 | -8.29 | 2149.69 | 1754.19 | 22.55 |
| Other Income | 25.39 | 18.55 | 36.87 | 78.49 | 45.76 | 71.53 | 67.92 | 31.80 | 113.58 |
| PBIDT | 117.23 | 198.06 | -40.81 | 390.33 | 510.87 | -23.60 | 687.07 | 509.34 | 34.89 |
| Interest | 0.03 | 0.90 | -96.67 | 0.04 | 0.91 | -95.60 | 0.92 | 0.08 | 1050.00 |
| PBDT | 117.20 | 197.16 | -40.56 | 390.29 | 524.84 | -25.64 | 701.03 | 509.26 | 37.66 |
| Depreciation | 5.66 | 4.58 | 23.58 | 16.92 | 9.49 | 78.29 | 15.56 | 10.38 | 49.90 |
| PBT | 111.54 | 192.58 | -42.08 | 373.37 | 515.35 | -27.55 | 685.47 | 498.88 | 37.40 |
| TAX | 30.72 | 56.36 | -45.49 | 102.18 | 136.64 | -25.22 | 181.52 | 135.92 | 33.55 |
| Deferred Tax | 0.18 | 0.83 | -78.31 | 0.71 | 2.36 | -69.92 | 2.92 | 1.83 | 59.56 |
| PAT | 80.82 | 136.22 | -40.67 | 271.19 | 378.71 | -28.39 | 503.95 | 362.96 | 38.84 |
| Equity | 32.09 | 32.09 | 0.00 | 32.09 | 32.09 | 0.00 | 32.09 | 32.09 | 0.00 |
| PBIDTM(%) | 26.61 | 35.77 | -25.63 | 26.76 | 32.12 | -16.69 | 31.96 | 29.04 | 10.08 |
