The sales for the December 2023 quarter moved down to Rs. 53.38 millions as compared to Rs. 64.45 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 194.21% to Rs. 91.47 millions from Rs. 31.09 millions in previous same quarter.Operating profit for the quarter ended December 2023 rose to 125.27 millions as compared to 45.72 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 53.38 | 64.45 | -17.18 | 145.04 | 176.88 | -18.00 | 260.50 | 275.90 | -5.58 |
| Other Income | 122.43 | 33.89 | 261.26 | 324.78 | 95.25 | 240.98 | 132.06 | 162.95 | -18.96 |
| PBIDT | 125.27 | 45.72 | 173.99 | 333.05 | 81.75 | 307.40 | 125.20 | 154.66 | -19.05 |
| Interest | 0.92 | 0.51 | 80.39 | 2.85 | 1.60 | 78.13 | 3.60 | 2.73 | 31.87 |
| PBDT | 124.35 | 45.21 | 175.05 | 330.20 | 80.15 | 311.98 | 121.60 | 151.93 | -19.96 |
| Depreciation | 7.06 | 7.38 | -4.34 | 21.15 | 22.05 | -4.08 | 29.45 | 31.73 | -7.19 |
| PBT | 117.29 | 37.83 | 210.04 | 309.05 | 58.10 | 431.93 | 92.15 | 120.20 | -23.34 |
| TAX | 25.82 | 6.74 | 283.09 | 64.97 | 8.35 | 678.08 | 14.40 | 26.92 | -46.51 |
| Deferred Tax | 19.25 | 1.04 | 1750.96 | 46.37 | -7.78 | -696.02 | -7.32 | 10.28 | -171.21 |
| PAT | 91.47 | 31.09 | 194.21 | 244.08 | 49.75 | 390.61 | 77.75 | 93.28 | -16.65 |
| Equity | 58.47 | 58.47 | 0.00 | 58.47 | 58.47 | 0.00 | 58.47 | 58.47 | 0.00 |
| PBIDTM(%) | 234.68 | 70.94 | 230.82 | 229.63 | 46.22 | 396.84 | 48.06 | 56.06 | -14.26 |
