A decent increase of about 25.17% in the sales to Rs. 717.16 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 572.96 millions during the year-ago period.The Company to register a -64.95% fall in the net profit for the quarter ended December 2023.The Operating Profit of the company witnessed a decrease to 58.55 millions from 70.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 717.16 | 572.96 | 25.17 | 4111.21 | 2020.21 | 103.50 | 2495.43 | 1712.17 | 45.75 |
| Other Income | 0.49 | 1.36 | -63.97 | 5.10 | 2.13 | 139.44 | 2.19 | 1.44 | 52.08 |
| PBIDT | 58.55 | 70.48 | -16.93 | 366.03 | 156.64 | 133.68 | 208.95 | 154.22 | 35.49 |
| Interest | 23.78 | 17.96 | 32.41 | 116.13 | 47.85 | 142.70 | 62.37 | 44.51 | 40.13 |
| PBDT | 34.77 | 52.52 | -33.80 | 249.90 | 108.79 | 129.71 | 152.43 | 113.13 | 34.74 |
| Depreciation | 22.64 | 15.24 | 48.56 | 114.18 | 49.60 | 130.20 | 53.66 | 35.55 | 50.94 |
| PBT | 12.13 | 37.28 | -67.46 | 135.72 | 59.19 | 129.30 | 98.77 | 77.58 | 27.31 |
| TAX | 2.74 | 10.49 | -73.88 | 36.19 | 16.62 | 117.75 | 34.68 | 24.62 | 40.86 |
| Deferred Tax | 0.28 | 0.87 | -67.82 | 1.90 | 1.17 | 62.39 | 8.40 | 8.07 | 4.09 |
| PAT | 9.39 | 26.79 | -64.95 | 99.53 | 42.57 | 133.80 | 64.09 | 52.96 | 21.02 |
| Equity | 121.81 | 121.81 | 0.00 | 121.81 | 121.81 | 0.00 | 60.90 | 60.90 | 0.00 |
| PBIDTM(%) | 8.16 | 12.30 | -33.63 | 8.90 | 7.75 | 14.83 | 8.37 | 9.01 | -7.04 |
