The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 478.06 millions.A slim rise of 21.59% was recorded in the Net profit for the quarter ended December 2023 to Rs. 28.38 millions From Rs. 23.34 millions.Operating profit for the quarter ended December 2023 rose to 45.56 millions as compared to 32.63 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 478.06 | 477.38 | 0.14 | 1283.96 | 1231.87 | 4.23 | 1880.54 | 1681.57 | 11.83 |
| Other Income | 7.46 | 1.39 | 436.69 | 19.10 | 7.05 | 170.92 | 20.90 | 3.56 | 487.08 |
| PBIDT | 45.56 | 32.63 | 39.63 | 145.18 | 82.79 | 75.36 | 125.44 | 79.24 | 58.30 |
| Interest | 14.55 | 6.22 | 133.92 | 40.16 | 14.98 | 168.09 | 22.81 | 16.14 | 41.33 |
| PBDT | 31.01 | 26.41 | 17.42 | 105.02 | 67.81 | 54.87 | 102.63 | 63.10 | 62.65 |
| Depreciation | 2.63 | 3.07 | -14.33 | 9.39 | 5.35 | 75.51 | 10.84 | 7.08 | 53.11 |
| PBT | 28.38 | 23.34 | 21.59 | 95.63 | 62.46 | 53.11 | 91.79 | 56.02 | 63.85 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.78 | 21.72 | 9.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.49 | -0.46 | 6.52 |
| PAT | 28.38 | 23.34 | 21.59 | 95.63 | 62.46 | 53.11 | 68.01 | 34.30 | 98.28 |
| Equity | 211.64 | 211.64 | 0.00 | 211.64 | 211.64 | 0.00 | 211.64 | 211.64 | 0.00 |
| PBIDTM(%) | 9.53 | 6.84 | 39.43 | 11.31 | 6.72 | 68.24 | 6.67 | 4.71 | 41.55 |
