A decrease of about -33.42% in the sales to Rs. 287.71 millions was observed for the quarter ended December 2023. The sales stood at Rs. 432.14 millions during the similar quarter previous year.Net Profit for the quarter ended December 2023 zoomed to 107.32% from Rs. 90.97 millions to Rs. 188.60 millions.Operating profit surged to 152.02 millions from the corresponding previous quarter of 149.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 287.71 | 432.14 | -33.42 | 1019.54 | 1382.10 | -26.23 | 1771.02 | 1271.38 | 39.30 |
| Other Income | 30.86 | 29.68 | 3.98 | 151.96 | 401.20 | -62.12 | 485.52 | 206.74 | 134.85 |
| PBIDT | 152.02 | 149.21 | 1.88 | 461.41 | 952.10 | -51.54 | 1078.24 | 175.72 | 513.61 |
| Interest | 30.93 | 53.41 | -42.09 | 93.53 | 192.47 | -51.41 | 247.47 | 306.14 | -19.16 |
| PBDT | 194.11 | 95.80 | 102.62 | 440.90 | 759.63 | -41.96 | 830.77 | -179.34 | -563.24 |
| Depreciation | 5.51 | 4.83 | 14.08 | 16.19 | 15.33 | 5.61 | 20.14 | 24.16 | -16.64 |
| PBT | 188.60 | 90.97 | 107.32 | 424.71 | 744.30 | -42.94 | 810.63 | -203.50 | -498.34 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -66.96 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 188.60 | 90.97 | 107.32 | 424.71 | 744.30 | -42.94 | 877.59 | -203.50 | -531.25 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 52.84 | 34.53 | 53.03 | 45.26 | 68.89 | -34.30 | 60.88 | 13.82 | 340.50 |
