The revenue for the December 2023 quarter is pegged at Rs. 515.18 millions, about 21.58% up against Rs. 423.75 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 20.73 millions from Rs. 26.32 millions ,decline by -21.24%.Operating Profit reported a sharp decline to 32.38 millions from 34.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 515.18 | 423.75 | 21.58 | 1154.43 | 1263.71 | -8.65 | 1641.24 | 1321.06 | 24.24 |
| Other Income | 0.47 | 2.59 | -81.85 | 2.99 | 6.94 | -56.92 | 9.04 | 4.11 | 119.95 |
| PBIDT | 32.38 | 34.60 | -6.42 | 90.62 | 80.29 | 12.87 | 88.75 | 73.42 | 20.88 |
| Interest | 4.54 | 1.36 | 233.82 | 9.52 | 4.47 | 112.98 | 6.64 | 6.82 | -2.64 |
| PBDT | 27.84 | 33.24 | -16.25 | 81.10 | 75.82 | 6.96 | 82.11 | 66.60 | 23.29 |
| Depreciation | 1.02 | 0.64 | 59.38 | 2.30 | 1.75 | 31.43 | 2.40 | 1.43 | 67.83 |
| PBT | 26.82 | 32.60 | -17.73 | 78.80 | 74.07 | 6.39 | 79.71 | 65.17 | 22.31 |
| TAX | 6.09 | 6.28 | -3.03 | 19.82 | 19.23 | 3.07 | 20.80 | 17.18 | 21.07 |
| Deferred Tax | 2.56 | 3.28 | -21.95 | 7.69 | 4.66 | 65.02 | 2.39 | 5.16 | -53.68 |
| PAT | 20.73 | 26.32 | -21.24 | 58.98 | 54.84 | 7.55 | 58.91 | 47.99 | 22.75 |
| Equity | 319.94 | 319.94 | 0.00 | 319.94 | 319.94 | 0.00 | 319.94 | 319.94 | 0.00 |
| PBIDTM(%) | 6.29 | 8.17 | -23.02 | 7.85 | 6.35 | 23.55 | 5.41 | 5.56 | -2.70 |
