The Revenue for the quarter ended December 2023 of Rs. 805.73 millions grew by 8.99 % from Rs. 739.25 millions.The Company to register a -32.75% fall in the net profit for the quarter ended December 2023.Operating profit surged to 117.05 millions from the corresponding previous quarter of 110.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 805.73 | 739.25 | 8.99 | 2262.47 | 2149.11 | 5.27 | 3219.51 | 3866.84 | -16.74 |
| Other Income | 6.74 | 9.09 | -25.85 | 92.37 | 26.00 | 255.27 | 287.14 | 24.75 | 1060.16 |
| PBIDT | 117.05 | 110.76 | 5.68 | 420.34 | 328.48 | 27.97 | 749.27 | 522.90 | 43.29 |
| Interest | 52.50 | 57.88 | -9.30 | 162.80 | 164.91 | -1.28 | 221.26 | 269.99 | -18.05 |
| PBDT | 64.55 | 52.88 | 22.07 | 257.54 | 163.57 | 57.45 | 528.01 | 252.91 | 108.77 |
| Depreciation | 28.09 | 27.98 | 0.39 | 80.23 | 83.53 | -3.95 | 111.12 | 150.39 | -26.11 |
| PBT | 36.46 | 24.90 | 46.43 | 177.31 | 80.04 | 121.53 | 416.89 | 102.52 | 306.64 |
| TAX | 14.55 | -7.68 | -289.45 | 36.52 | 0.92 | 3869.57 | 95.95 | 28.35 | 238.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.75 | -1.20 | -2079.17 |
| PAT | 21.91 | 32.58 | -32.75 | 140.79 | 79.12 | 77.94 | 320.94 | 74.17 | 332.71 |
| Equity | 269.58 | 269.58 | 0.00 | 269.58 | 269.58 | 0.00 | 269.58 | 256.23 | 5.21 |
| PBIDTM(%) | 14.53 | 14.98 | -3.04 | 18.58 | 15.28 | 21.55 | 23.27 | 13.52 | 72.10 |
