Revenue reduced marginally to stand at Rs. 587.32 millions during the quarter ended December 2023. The figure stood at Rs. 596.67 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -35.32% from Rs. 29.16 millions to Rs. 18.86 millions.Operating Profit reported a sharp decline to 45.74 millions from 66.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 587.32 | 596.67 | -1.57 | 2235.11 | 2118.05 | 5.53 | 2728.91 | 1972.40 | 38.35 |
| Other Income | 19.69 | 17.74 | 10.99 | 85.10 | 53.96 | 57.71 | 67.12 | 93.18 | -27.97 |
| PBIDT | 45.74 | 66.20 | -30.91 | 207.54 | 220.91 | -6.05 | 245.05 | 230.65 | 6.24 |
| Interest | 6.52 | 2.33 | 179.83 | 16.99 | 13.36 | 27.17 | 15.70 | 34.54 | -54.55 |
| PBDT | 58.94 | 5.98 | 885.62 | 210.27 | 267.87 | -21.50 | 225.09 | 196.11 | 14.78 |
| Depreciation | 30.09 | 25.63 | 17.40 | 87.56 | 67.52 | 29.68 | 92.93 | 75.17 | 23.63 |
| PBT | 28.85 | -19.65 | -246.82 | 122.71 | 200.35 | -38.75 | 132.16 | 120.94 | 9.28 |
| TAX | 9.99 | -48.81 | -120.47 | 37.26 | 23.82 | 56.42 | -0.92 | 28.10 | -103.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 18.86 | 29.16 | -35.32 | 85.45 | 176.53 | -51.59 | 133.08 | 92.84 | 43.34 |
| Equity | 270.24 | 275.34 | -1.85 | 275.44 | 275.34 | 0.04 | 275.34 | 141.66 | 94.37 |
| PBIDTM(%) | 7.79 | 11.09 | -29.81 | 9.29 | 10.43 | -10.97 | 8.98 | 11.69 | -23.21 |
