The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 1047.21 millions.A big decline of -34.22% was reported for the quarter ended December 2023 to Rs. 14.65 millions from Rs. 22.27 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 49.90 millions from 56.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1047.21 | 1030.32 | 1.64 | 3142.80 | 3015.89 | 4.21 | 4145.02 | 3062.83 | 35.33 |
| Other Income | 12.03 | 3.46 | 247.69 | 18.51 | 20.36 | -9.09 | 22.47 | 8.95 | 151.06 |
| PBIDT | 49.90 | 56.32 | -11.40 | 173.07 | 195.11 | -11.30 | 262.59 | 203.40 | 29.10 |
| Interest | 19.43 | 17.26 | 12.57 | 53.56 | 41.86 | 27.95 | 57.63 | 46.76 | 23.25 |
| PBDT | 30.47 | 39.06 | -21.99 | 119.51 | 153.25 | -22.02 | 204.96 | 156.64 | 30.85 |
| Depreciation | 9.35 | 10.17 | -8.06 | 27.94 | 29.99 | -6.84 | 39.85 | 40.29 | -1.09 |
| PBT | 21.12 | 28.89 | -26.90 | 91.57 | 123.26 | -25.71 | 165.11 | 116.35 | 41.91 |
| TAX | 6.47 | 6.62 | -2.27 | 24.92 | 27.17 | -8.28 | 42.86 | 31.02 | 38.17 |
| Deferred Tax | -1.33 | -1.48 | -10.14 | -5.58 | -3.43 | 62.68 | 0.66 | -3.48 | -118.97 |
| PAT | 14.65 | 22.27 | -34.22 | 66.65 | 96.09 | -30.64 | 122.25 | 85.33 | 43.27 |
| Equity | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 |
| PBIDTM(%) | 4.77 | 5.47 | -12.83 | 5.51 | 6.47 | -14.88 | 6.34 | 6.64 | -4.60 |
