The sales declined to Rs. 245.40 millions for the December 2023 quarter as compared to Rs. 310.90 millions during the corresponding quarter last year.A slim rise of 13.12% was recorded in the Net profit for the quarter ended December 2023 to Rs. 70.70 millions From Rs. 62.50 millions.The Operating Profit of the company witnessed a decrease to 100.20 millions from 107.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 245.40 | 310.90 | -21.07 | 842.90 | 583.80 | 44.38 | 1055.10 | 239.10 | 341.28 |
| Other Income | 12.40 | 5.70 | 117.54 | 38.20 | 23.00 | 66.09 | 41.10 | 70.30 | -41.54 |
| PBIDT | 100.20 | 107.20 | -6.53 | 353.60 | 116.80 | 202.74 | 319.30 | 14.80 | 2057.43 |
| Interest | 0.60 | 1.90 | -68.42 | 2.00 | 6.80 | -70.59 | 10.40 | 5.30 | 96.23 |
| PBDT | 99.60 | 105.30 | -5.41 | 351.60 | 110.00 | 219.64 | 308.90 | 9.50 | 3151.58 |
| Depreciation | 13.20 | 11.30 | 16.81 | 34.70 | 30.10 | 15.28 | 42.80 | 39.30 | 8.91 |
| PBT | 86.40 | 94.00 | -8.09 | 316.90 | 79.90 | 296.62 | 266.10 | -29.80 | -992.95 |
| TAX | 15.70 | 31.50 | -50.16 | 82.80 | 23.80 | 247.90 | 77.30 | -12.70 | -708.66 |
| Deferred Tax | -5.40 | 17.50 | -130.86 | -2.80 | 8.90 | -131.46 | 17.00 | -19.70 | -186.29 |
| PAT | 70.70 | 62.50 | 13.12 | 234.10 | 56.10 | 317.29 | 188.80 | -17.10 | -1204.09 |
| Equity | 150.90 | 150.88 | 0.01 | 150.90 | 150.88 | 0.01 | 150.90 | 140.90 | 7.10 |
| PBIDTM(%) | 40.83 | 34.48 | 18.42 | 41.95 | 20.01 | 109.68 | 30.26 | 6.19 | 388.90 |
