A decrease in the sales to Rs. 3438.06 millions was observed for the quarter ended December 2023. The sales stood at Rs. 3664.24 millions during the similar quarter previous year.An average growth of 29.61% was recorded for the quarter ended December 2023 to Rs. 24.16 millions from Rs. 18.64 millions.Operating Profit saw a handsome growth to 165.37 millions from 156.32 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3438.06 | 3664.24 | -6.17 | 9480.14 | 9719.46 | -2.46 | 13783.23 | 13711.20 | 0.53 |
| Other Income | 28.43 | 43.35 | -34.42 | 139.31 | 130.23 | 6.97 | 175.98 | 275.32 | -36.08 |
| PBIDT | 165.37 | 156.32 | 5.79 | -59.81 | -123.49 | -51.57 | 258.53 | 518.48 | -50.14 |
| Interest | 72.11 | 57.24 | 25.98 | 204.81 | 185.15 | 10.62 | 252.98 | 287.87 | -12.12 |
| PBDT | 93.26 | 99.08 | -5.87 | -264.62 | -308.64 | -14.26 | 5.55 | 230.61 | -97.59 |
| Depreciation | 69.10 | 80.44 | -14.10 | 207.73 | 239.98 | -13.44 | 319.39 | 322.85 | -1.07 |
| PBT | 24.16 | 18.64 | 29.61 | -472.35 | -548.62 | -13.90 | -313.84 | -92.24 | 240.24 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.73 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 24.16 | 18.64 | 29.61 | -472.35 | -548.62 | -13.90 | -313.84 | -101.97 | 207.78 |
| Equity | 412.79 | 412.79 | 0.00 | 412.79 | 412.79 | 0.00 | 412.79 | 412.79 | 0.00 |
| PBIDTM(%) | 4.81 | 4.27 | 12.75 | -0.63 | -1.27 | -50.34 | 1.88 | 3.78 | -50.40 |
