A decrease in the sales to Rs. 1071.41 millions was observed for the quarter ended December 2023. The sales stood at Rs. 1263.72 millions during the similar quarter previous year.An average growth of 27.47% was recorded for the quarter ended December 2023 to Rs. 441.56 millions from Rs. 346.40 millions.The Operating Profit of the company witnessed a decrease to 522.19 millions from 544.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1071.41 | 1263.72 | -15.22 | 2826.05 | 3434.40 | -17.71 | 4523.24 | 3226.90 | 40.17 |
| Other Income | 115.87 | 83.54 | 38.70 | 327.32 | 148.44 | 120.51 | 217.82 | 191.55 | 13.71 |
| PBIDT | 522.19 | 544.36 | -4.07 | 1431.43 | 1468.10 | -2.50 | 1939.54 | 1414.10 | 37.16 |
| Interest | 20.71 | 22.60 | -8.36 | 51.40 | 51.05 | 0.69 | 74.90 | 40.71 | 83.98 |
| PBDT | 501.48 | 521.76 | -3.89 | 1380.03 | 1417.05 | -2.61 | 1864.64 | 1301.77 | 43.24 |
| Depreciation | 51.96 | 55.86 | -6.98 | 168.84 | 159.19 | 6.06 | 217.61 | 136.61 | 59.29 |
| PBT | 449.52 | 465.90 | -3.52 | 1211.19 | 1257.86 | -3.71 | 1647.03 | 1165.16 | 41.36 |
| TAX | 7.96 | 119.50 | -93.34 | 170.58 | 320.03 | -46.70 | 417.23 | 291.43 | 43.17 |
| Deferred Tax | -86.10 | 20.12 | -527.93 | -78.50 | 57.05 | -237.60 | 73.08 | 9.93 | 635.95 |
| PAT | 441.56 | 346.40 | 27.47 | 1040.61 | 937.83 | 10.96 | 1229.80 | 873.73 | 40.75 |
| Equity | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 |
| PBIDTM(%) | 48.74 | 43.08 | 13.15 | 50.65 | 42.75 | 18.49 | 42.88 | 43.82 | -2.15 |
