The sales declined to Rs. 282.83 millions for the December 2023 quarter as compared to Rs. 361.16 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 17.56 millions for the quarter ended December 2023 from Rs. 17.30 millions of corresponding previous quarter.The company reported a good operating profit of 58.32 millions compared to 53.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 282.83 | 361.16 | -21.69 | 282.83 | 361.16 | -21.69 | 282.83 | 361.16 | -21.69 |
| Other Income | 10.66 | 3.33 | 220.12 | 10.66 | 3.33 | 220.12 | 10.66 | 3.33 | 220.12 |
| PBIDT | 58.32 | 53.90 | 8.20 | 58.32 | 53.90 | 8.20 | 58.32 | 53.90 | 8.20 |
| Interest | 20.91 | 17.28 | 21.01 | 20.91 | 17.28 | 21.01 | 20.91 | 17.28 | 21.01 |
| PBDT | 37.41 | 36.62 | 2.16 | 37.41 | 36.62 | 2.16 | 37.41 | 36.62 | 2.16 |
| Depreciation | 13.68 | 13.24 | 3.32 | 13.68 | 13.24 | 3.32 | 13.68 | 13.24 | 3.32 |
| PBT | 23.73 | 23.38 | 1.50 | 23.73 | 23.38 | 1.50 | 23.73 | 23.38 | 1.50 |
| TAX | 6.17 | 6.08 | 1.48 | 6.17 | 6.08 | 1.48 | 6.17 | 6.08 | 1.48 |
| Deferred Tax | 0.34 | 0.15 | 126.67 | 0.34 | 0.15 | 126.67 | 0.34 | 0.15 | 126.67 |
| PAT | 17.56 | 17.30 | 1.50 | 17.56 | 17.30 | 1.50 | 17.56 | 17.30 | 1.50 |
| Equity | 222.29 | 44.46 | 399.98 | 222.29 | 44.46 | 399.98 | 222.29 | 44.46 | 399.98 |
| PBIDTM(%) | 20.62 | 14.92 | 38.17 | 20.62 | 14.92 | 38.17 | 20.62 | 14.92 | 38.17 |
