A decent increase of about 32.27% in the sales to Rs. 251.25 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 189.95 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 40.98 millions as against Rs. 42.18 millions reported during the corresponding quarter ended.Operating profit surged to 38.76 millions from the corresponding previous quarter of 31.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 251.25 | 189.95 | 32.27 | 736.64 | 618.96 | 19.01 | 1090.56 | 1037.64 | 5.10 |
| Other Income | 3.14 | 2.57 | 22.18 | 12.74 | 4.64 | 174.57 | 8.79 | 27.79 | -68.37 |
| PBIDT | 38.76 | 31.25 | 24.03 | 134.91 | 130.30 | 3.54 | 242.05 | 228.92 | 5.74 |
| Interest | 4.27 | 4.24 | 0.71 | 12.41 | 12.77 | -2.82 | 16.15 | 14.42 | 12.00 |
| PBDT | 34.49 | 27.01 | 27.69 | 122.50 | -128.39 | -195.41 | -20.02 | 214.50 | -109.33 |
| Depreciation | 13.99 | 14.69 | -4.77 | 41.56 | 45.45 | -8.56 | 65.06 | 71.68 | -9.24 |
| PBT | 20.50 | 12.32 | 66.40 | 80.94 | -173.84 | -146.56 | -85.08 | 142.82 | -159.57 |
| TAX | -20.48 | -29.86 | -31.41 | -1.93 | -69.66 | -97.23 | -43.18 | 42.18 | -202.37 |
| Deferred Tax | -1.86 | -1.50 | 24.00 | -4.61 | -62.29 | -92.60 | -65.68 | -6.40 | 926.25 |
| PAT | 40.98 | 42.18 | -2.84 | 82.87 | -104.18 | -179.55 | -41.90 | 100.64 | -141.63 |
| Equity | 224.56 | 142.96 | 57.08 | 224.56 | 142.96 | 57.08 | 224.56 | 142.96 | 57.08 |
| PBIDTM(%) | 15.43 | 16.45 | -6.23 | 18.31 | 21.05 | -13.00 | 22.20 | 22.06 | 0.60 |
