A decent increase of about 70.19% in the turnover to Rs. 352.35 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 207.03 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -2.55% to Rs. 24.41 millions from Rs. 25.05 millions.The company reported a good operating profit of 49.89 millions compared to 37.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 352.35 | 207.03 | 70.19 | 898.38 | 726.73 | 23.62 | 1040.43 | 1463.23 | -28.89 |
| Other Income | 1.45 | 1.92 | -24.48 | 3.41 | 5.46 | -37.55 | 7.39 | 14.25 | -48.14 |
| PBIDT | 49.89 | 37.98 | 31.36 | 147.39 | 87.13 | 69.16 | 120.66 | 180.58 | -33.18 |
| Interest | 8.08 | 2.33 | 246.78 | 21.36 | 16.38 | 30.40 | 22.88 | 24.38 | -6.15 |
| PBDT | 41.81 | 35.65 | 17.28 | 126.03 | 70.75 | 78.13 | 97.78 | 156.20 | -37.40 |
| Depreciation | 8.84 | 3.24 | 172.84 | 25.56 | 7.07 | 261.53 | 10.72 | 11.63 | -7.82 |
| PBT | 32.97 | 32.41 | 1.73 | 100.47 | 63.68 | 57.77 | 87.06 | 144.57 | -39.78 |
| TAX | 8.56 | 7.36 | 16.30 | 25.85 | 15.59 | 65.81 | 23.27 | 37.70 | -38.28 |
| Deferred Tax | -0.19 | 0.56 | -133.93 | -0.40 | 0.62 | -164.52 | 1.38 | 2.01 | -31.34 |
| PAT | 24.41 | 25.05 | -2.55 | 74.62 | 48.09 | 55.17 | 63.79 | 106.87 | -40.31 |
| Equity | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 | 178.50 | 150.50 | 18.60 |
| PBIDTM(%) | 14.16 | 18.35 | -22.82 | 16.41 | 11.99 | 36.84 | 11.60 | 12.34 | -6.03 |
