A decrease in the sales to Rs. 486.42 millions was observed for the quarter ended December 2023. The sales stood at Rs. 538.92 millions during the similar quarter previous year.Net profit for the quarter ended December 2023 increased significantly by 92.41% to Rs. 22.55 millions from Rs. 11.72 millions.The company reported a good operating profit of 50.84 millions compared to 43.59 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 486.42 | 538.92 | -9.74 | 1400.88 | 1647.94 | -14.99 | 2221.65 | 1407.98 | 57.79 |
| Other Income | 17.95 | 12.52 | 43.37 | 43.88 | 26.31 | 66.78 | 41.10 | 18.58 | 121.21 |
| PBIDT | 50.84 | 43.59 | 16.63 | 131.66 | 116.39 | 13.12 | 161.00 | 100.20 | 60.68 |
| Interest | 12.84 | 9.37 | 37.03 | 25.46 | 26.39 | -3.52 | 34.80 | 32.58 | 6.81 |
| PBDT | 38.00 | 34.22 | 11.05 | 106.20 | 90.00 | 18.00 | 126.20 | 67.62 | 86.63 |
| Depreciation | 10.93 | 14.15 | -22.76 | 37.07 | 41.78 | -11.27 | 55.66 | 54.84 | 1.50 |
| PBT | 27.07 | 20.07 | 34.88 | 69.13 | 48.22 | 43.36 | 70.54 | 12.78 | 451.96 |
| TAX | 4.52 | 8.35 | -45.87 | 11.54 | 17.53 | -34.17 | 21.39 | -6.84 | -412.72 |
| Deferred Tax | 0.00 | 5.22 | 0.00 | 0.00 | 10.00 | 0.00 | 15.69 | -6.84 | -329.39 |
| PAT | 22.55 | 11.72 | 92.41 | 57.59 | 30.69 | 87.65 | 49.15 | 19.62 | 150.51 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 10.45 | 8.09 | 29.22 | 9.40 | 7.06 | 33.07 | 7.25 | 7.12 | 1.83 |
