The revenue for the December 2023 quarter is pegged at Rs. 401.18 millions against Rs. 422.14 millions recorded during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -32.02% from Rs. 19.33 millions to Rs. 13.14 millions.A decline of 56.92 millions was observed in the OP in the quarter ended December 2023 from 64.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 401.18 | 422.14 | -4.97 | 1312.02 | 1256.32 | 4.43 | 1701.05 | 1320.27 | 28.84 |
| Other Income | 2.33 | 1.23 | 89.43 | 9.26 | 3.99 | 132.08 | 4.66 | 9.56 | -51.26 |
| PBIDT | 56.92 | 64.80 | -12.16 | 210.18 | 141.77 | 48.25 | 219.48 | 139.53 | 57.30 |
| Interest | 15.67 | 19.63 | -20.17 | 50.45 | 49.02 | 2.92 | 67.99 | 63.55 | 6.99 |
| PBDT | 41.25 | 45.17 | -8.68 | 159.73 | 92.75 | 72.22 | 151.49 | 75.98 | 99.38 |
| Depreciation | 20.03 | 18.14 | 10.42 | 58.23 | 55.59 | 4.75 | 73.93 | 73.60 | 0.45 |
| PBT | 21.22 | 27.03 | -21.49 | 101.50 | 37.16 | 173.14 | 77.56 | 2.38 | 3158.82 |
| TAX | 8.08 | 7.70 | 4.94 | 30.46 | 10.56 | 188.45 | 21.95 | 0.58 | 3684.48 |
| Deferred Tax | 3.60 | 3.08 | 16.88 | 12.58 | 4.25 | 196.00 | 8.94 | 0.28 | 3092.86 |
| PAT | 13.14 | 19.33 | -32.02 | 71.04 | 26.60 | 167.07 | 55.61 | 1.80 | 2989.44 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 14.19 | 15.35 | -7.57 | 16.02 | 11.28 | 41.96 | 12.90 | 10.57 | 22.09 |
