A decrease in the sales to Rs. 2711.00 millions was observed for the quarter ended December 2023. The sales stood at Rs. 3055.63 millions during the similar quarter previous year.Profit for the quarter ended December 2023 grew by 0.26% to Rs. 27.44 millions from Rs. 27.37 millions.The company reported a good operating profit of 140.78 millions compared to 135.49 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2711.00 | 3055.63 | -11.28 | 7730.70 | 8693.99 | -11.08 | 11443.61 | 10346.65 | 10.60 |
| Other Income | 17.22 | 2.33 | 639.06 | 28.26 | 12.92 | 118.73 | 18.57 | 28.90 | -35.74 |
| PBIDT | 140.78 | 135.49 | 3.90 | 422.62 | 401.87 | 5.16 | 524.54 | 545.12 | -3.78 |
| Interest | 69.30 | 62.59 | 10.72 | 197.55 | 171.67 | 15.08 | 224.93 | 186.30 | 20.74 |
| PBDT | 71.48 | 72.90 | -1.95 | 225.07 | 230.20 | -2.23 | 299.61 | 358.82 | -16.50 |
| Depreciation | 29.32 | 29.78 | -1.54 | 84.78 | 87.37 | -2.96 | 118.43 | 122.07 | -2.98 |
| PBT | 42.16 | 43.12 | -2.23 | 140.29 | 142.83 | -1.78 | 181.18 | 236.75 | -23.47 |
| TAX | 14.72 | 15.75 | -6.54 | 44.18 | 42.42 | 4.15 | 44.48 | 65.25 | -31.83 |
| Deferred Tax | 7.34 | 7.63 | -3.80 | 13.10 | 21.78 | -39.85 | 8.08 | 6.71 | 20.42 |
| PAT | 27.44 | 27.37 | 0.26 | 96.11 | 100.41 | -4.28 | 136.70 | 171.50 | -20.29 |
| Equity | 295.97 | 295.00 | 0.33 | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 |
| PBIDTM(%) | 5.19 | 4.43 | 17.11 | 5.47 | 4.62 | 18.27 | 4.58 | 5.27 | -13.00 |
