The Sales for the quarter ended December 2023 of Rs. 287.71 million declined by -33.42% from Rs. 432.14 millions.Net Profit witnessed a 107.32% growth almost the double from Rs. 90.97 millions to Rs. 188.60 millions of same quarter last year.Operating profit surged to 152.02 millions from the corresponding previous quarter of 149.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 287.71 | 432.14 | -33.42 | 1019.54 | 1382.10 | -26.23 | 1771.02 | 1271.38 | 39.30 |
| Other Income | 30.86 | 29.68 | 3.98 | 151.96 | 401.20 | -62.12 | 485.52 | 206.74 | 134.85 |
| PBIDT | 152.02 | 149.21 | 1.88 | 461.41 | 952.10 | -51.54 | 1078.24 | 175.72 | 513.61 |
| Interest | 30.93 | 53.41 | -42.09 | 93.53 | 192.47 | -51.41 | 247.47 | 306.14 | -19.16 |
| PBDT | 194.11 | 95.80 | 102.62 | 440.90 | 759.63 | -41.96 | 830.77 | -179.34 | -563.24 |
| Depreciation | 5.51 | 4.83 | 14.08 | 16.19 | 15.33 | 5.61 | 20.14 | 24.16 | -16.64 |
| PBT | 188.60 | 90.97 | 107.32 | 424.71 | 744.30 | -42.94 | 810.63 | -203.50 | -498.34 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -66.96 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 188.60 | 90.97 | 107.32 | 424.71 | 744.30 | -42.94 | 877.59 | -203.50 | -531.25 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 52.84 | 34.53 | 53.03 | 45.26 | 68.89 | -34.30 | 60.88 | 13.82 | 340.50 |
