The Sales for the quarter ended December 2023 of Rs. 84.44 million declined by -39.82% from Rs. 140.31 millions.Net profit of the cmpany stood at Rs. 50.05 millions for the quarter ended December 2023 a decline of -45.78% from Rs. 92.31 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 89.89 millions from 139.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 84.44 | 140.31 | -39.82 | 306.20 | 168.25 | 81.99 | 273.28 | 137.19 | 99.20 |
| Other Income | 11.58 | 0.31 | 3635.48 | 17.68 | 0.62 | 2751.61 | 0.35 | 0.01 | 3400.00 |
| PBIDT | 89.89 | 139.01 | -35.34 | 301.77 | 166.69 | 81.04 | 257.59 | 128.54 | 100.40 |
| Interest | 20.62 | 15.82 | 30.34 | 93.03 | 18.22 | 410.59 | 40.04 | 67.21 | -40.43 |
| PBDT | 69.27 | 123.19 | -43.77 | 208.74 | 148.47 | 40.59 | 217.55 | 61.33 | 254.72 |
| Depreciation | 0.19 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
| PBT | 69.08 | 123.19 | -43.92 | 208.52 | 148.47 | 40.45 | 217.55 | 61.27 | 255.07 |
| TAX | 19.03 | 30.88 | -38.37 | 56.39 | 37.21 | 51.55 | 54.53 | 15.62 | 249.10 |
| Deferred Tax | 0.47 | 0.00 | 0.00 | 1.02 | 0.00 | 0.00 | -1.94 | 0.87 | -322.99 |
| PAT | 50.05 | 92.31 | -45.78 | 152.13 | 111.26 | 36.73 | 163.02 | 45.65 | 257.11 |
| Equity | 38.44 | 34.16 | 12.53 | 38.44 | 34.16 | 12.53 | 34.16 | 34.16 | 0.00 |
| PBIDTM(%) | 106.45 | 99.07 | 7.45 | 98.55 | 99.07 | -0.52 | 94.26 | 93.69 | 0.60 |
