A decrease in the sales to Rs. 1952.00 millions was observed for the quarter ended December 2023. The sales stood at Rs. 2111.00 millions during the similar quarter previous year.Profit after tax for the quarter ended December 2023 reported a huge growth of 61.14% to Rs. 28.20 millions from Rs. 17.50 millions.OP of the company witnessed a marginal growth to 210.60 millions from 165.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1952.00 | 2111.00 | -7.53 | 6047.00 | 6624.30 | -8.71 | 8760.30 | 9555.40 | -8.32 |
| Other Income | 4.90 | 4.50 | 8.89 | 15.70 | 13.70 | 14.60 | 18.80 | 26.40 | -28.79 |
| PBIDT | 210.60 | 165.20 | 27.48 | 645.80 | 750.30 | -13.93 | 949.30 | 1396.50 | -32.02 |
| Interest | 120.10 | 80.10 | 49.94 | 325.20 | 304.90 | 6.66 | 388.50 | 426.90 | -9.00 |
| PBDT | 90.50 | 85.10 | 6.35 | 320.60 | 445.40 | -28.02 | 560.80 | 912.80 | -38.56 |
| Depreciation | 53.90 | 53.10 | 1.51 | 164.70 | 163.00 | 1.04 | 215.70 | 214.10 | 0.75 |
| PBT | 36.60 | 32.00 | 14.38 | 155.90 | 282.40 | -44.79 | 345.10 | 698.70 | -50.61 |
| TAX | 8.40 | 14.50 | -42.07 | 38.80 | 96.50 | -59.79 | 99.90 | 243.80 | -59.02 |
| Deferred Tax | -0.70 | 5.90 | -111.86 | -2.70 | -6.70 | -59.70 | -3.60 | -156.30 | -97.70 |
| PAT | 28.20 | 17.50 | 61.14 | 117.10 | 185.90 | -37.01 | 245.20 | 454.90 | -46.10 |
| Equity | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 |
| PBIDTM(%) | 10.79 | 7.83 | 37.86 | 10.68 | 11.33 | -5.71 | 10.84 | 14.61 | -25.85 |
