A decrease in the sales to Rs. 846.13 millions was observed for the quarter ended December 2023. The sales stood at Rs. 1054.84 millions during the similar quarter previous year.The company has announced a 25.87% increase in its profits to Rs . 36.44 millions for the quarter ended December 2023 compared to Rs. 28.95 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 88.86 millions from 76.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 846.13 | 1054.84 | -19.79 | 2772.38 | 2961.10 | -6.37 | 3956.62 | 3234.06 | 22.34 |
| Other Income | 0.54 | 6.40 | -91.56 | 2.60 | 10.04 | -74.10 | 13.32 | 11.94 | 11.56 |
| PBIDT | 88.86 | 76.82 | 15.67 | 254.79 | 232.63 | 9.53 | 246.90 | 294.97 | -16.30 |
| Interest | 29.98 | 20.94 | 43.17 | 63.68 | 53.49 | 19.05 | 89.47 | 57.26 | 56.25 |
| PBDT | 58.88 | 55.88 | 5.37 | 191.11 | 179.14 | 6.68 | 157.43 | 237.71 | -33.77 |
| Depreciation | 10.18 | 11.72 | -13.14 | 30.50 | 31.28 | -2.49 | 42.02 | 41.61 | 0.99 |
| PBT | 48.70 | 44.16 | 10.28 | 160.61 | 147.86 | 8.62 | 115.41 | 196.10 | -41.15 |
| TAX | 12.26 | 15.21 | -19.40 | 40.43 | 39.01 | 3.64 | 30.32 | 45.34 | -33.13 |
| Deferred Tax | 0.00 | -9.07 | 0.00 | 0.00 | -9.07 | 0.00 | -6.42 | -5.26 | 22.05 |
| PAT | 36.44 | 28.95 | 25.87 | 120.18 | 108.85 | 10.41 | 85.09 | 150.76 | -43.56 |
| Equity | 52.00 | 51.98 | 0.04 | 52.00 | 52.00 | 0.00 | 51.98 | 51.98 | 0.00 |
| PBIDTM(%) | 10.50 | 7.28 | 44.21 | 9.19 | 7.86 | 16.98 | 6.24 | 9.12 | -31.58 |
