A decent increase of about 43.18% in the sales to Rs. 1022.04 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 713.83 millions during the year-ago period.Good Net Profit growth of 27.51% reported above the corresponding previous quarter figure of Rs. 31.22 millions to Rs. 39.81 millioins.The company reported a good operating profit of 120.99 millions compared to 88.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1022.04 | 713.83 | 43.18 | 3190.20 | 2712.45 | 17.61 | 3677.98 | 4194.08 | -12.31 |
| Other Income | 22.63 | 13.97 | 61.99 | 92.53 | 64.91 | 42.55 | 69.19 | 74.58 | -7.23 |
| PBIDT | 120.99 | 88.63 | 36.51 | 472.13 | 431.50 | 9.42 | 532.89 | 864.94 | -38.39 |
| Interest | 17.56 | 7.31 | 140.22 | 53.37 | 28.76 | 85.57 | 43.22 | 57.45 | -24.77 |
| PBDT | 103.43 | 81.32 | 27.19 | 439.90 | 444.77 | -1.09 | 531.70 | 827.73 | -35.76 |
| Depreciation | 55.31 | 49.45 | 11.85 | 160.32 | 140.04 | 14.48 | 191.10 | 170.41 | 12.14 |
| PBT | 48.12 | 31.87 | 50.99 | 279.58 | 304.73 | -8.25 | 340.60 | 657.32 | -48.18 |
| TAX | 8.31 | 0.65 | 1178.46 | 61.40 | 73.25 | -16.18 | 56.92 | 175.71 | -67.61 |
| Deferred Tax | 0.03 | -8.64 | -100.35 | 11.36 | 3.10 | 266.45 | -8.73 | -1.67 | 422.75 |
| PAT | 39.81 | 31.22 | 27.51 | 218.18 | 231.48 | -5.75 | 283.68 | 481.61 | -41.10 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 11.84 | 12.42 | -4.66 | 14.80 | 15.91 | -6.97 | 14.49 | 20.62 | -29.74 |
