The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 620.57 millions.The Net Profit of the company slipped to Rs. 7.14 millions from Rs. 21.13 millions, a decline of -66.21% on QoQ basis.Operating Profit reported a sharp decline to 20.34 millions from 21.21 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 620.57 | 610.52 | 1.65 | 1839.52 | 1741.43 | 5.63 | 2414.14 | 685.25 | 252.30 |
| Other Income | 17.80 | 9.83 | 81.08 | 110.41 | 32.63 | 238.37 | 40.87 | 0.83 | 4824.10 |
| PBIDT | 20.34 | 21.21 | -4.10 | 157.15 | 48.20 | 226.04 | 72.08 | 11.35 | 535.07 |
| Interest | 1.36 | 0.01 | 13500.00 | 4.24 | 0.02 | 21100.00 | 0.06 | 0.46 | -86.96 |
| PBDT | 18.98 | 21.20 | -10.47 | 152.91 | 47.63 | 221.04 | 72.02 | 10.89 | 561.34 |
| Depreciation | 9.44 | 0.07 | 13385.71 | 27.80 | 0.18 | 15344.44 | 0.26 | 0.01 | 2500.00 |
| PBT | 9.54 | 21.13 | -54.85 | 125.11 | 47.45 | 163.67 | 71.76 | 10.88 | 559.56 |
| TAX | 2.40 | 0.00 | 0.00 | 31.49 | 0.00 | 0.00 | 5.70 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 |
| PAT | 7.14 | 21.13 | -66.21 | 93.62 | 47.45 | 97.30 | 66.06 | 10.88 | 507.17 |
| Equity | 457.03 | 457.03 | 0.00 | 457.03 | 457.03 | 0.00 | 457.03 | 109.00 | 319.29 |
| PBIDTM(%) | 3.28 | 3.47 | -5.66 | 8.54 | 2.77 | 208.66 | 2.99 | 1.66 | 80.26 |
