A decent increase of about 59.10% in the turnover to Rs. 252.73 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 158.85 millions during the similar quarter previous year.Net profit declined -15.43% to Rs. 58.99 millions from Rs. 69.75 millions.Operating Profit reported a sharp decline to 62.79 millions from 68.84 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 252.73 | 158.85 | 59.10 | 946.09 | 664.48 | 42.38 | 748.28 | 1511.68 | -50.50 |
| Other Income | 14.37 | 16.32 | -11.95 | 47.71 | 45.94 | 3.85 | 63.69 | 31.45 | 102.51 |
| PBIDT | 62.79 | 68.84 | -8.79 | 252.65 | 235.46 | 7.30 | 258.23 | 480.61 | -46.27 |
| Interest | 3.10 | 21.77 | -85.76 | 11.51 | 32.88 | -64.99 | 70.14 | 15.45 | 353.98 |
| PBDT | 59.69 | 47.07 | 26.81 | 241.14 | 202.58 | 19.03 | 188.09 | 465.16 | -59.56 |
| Depreciation | 0.96 | 0.99 | -3.03 | 2.96 | 2.95 | 0.34 | 3.91 | 4.30 | -9.07 |
| PBT | 58.73 | 46.08 | 27.45 | 238.18 | 199.63 | 19.31 | 184.18 | 460.86 | -60.04 |
| TAX | -0.26 | -23.67 | -98.90 | 9.37 | -0.27 | -3570.37 | -0.49 | 60.74 | -100.81 |
| Deferred Tax | -0.26 | -0.03 | 766.67 | 0.88 | -0.27 | -425.93 | -0.49 | 1.11 | -144.14 |
| PAT | 58.99 | 69.75 | -15.43 | 228.81 | 199.90 | 14.46 | 184.67 | 400.12 | -53.85 |
| Equity | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 |
| PBIDTM(%) | 24.84 | 43.34 | -42.67 | 26.70 | 35.44 | -24.64 | 34.51 | 31.79 | 8.54 |
