The Revenue for the quarter ended December 2023 of Rs. 811.20 millions grew by 5.49 % from Rs. 769.00 millions.Net profit stood at Rs. 29.10 millions compared to Rs. 26.00 millions in the corresponding previous quarter,high by 11.92%.The company reported a good operating profit of 116.80 millions compared to 113.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 811.20 | 769.00 | 5.49 | 2360.90 | 2118.40 | 11.45 | 2966.90 | 1960.40 | 51.34 |
| Other Income | 0.20 | 2.00 | -90.00 | 10.00 | 7.80 | 28.21 | 9.20 | 8.90 | 3.37 |
| PBIDT | 116.80 | 113.20 | 3.18 | 329.60 | 290.70 | 13.38 | 410.30 | 121.60 | 237.42 |
| Interest | 17.10 | 29.70 | -42.42 | 74.10 | 84.10 | -11.89 | 107.00 | 106.80 | 0.19 |
| PBDT | 99.70 | 83.50 | 19.40 | 255.50 | 206.60 | 23.67 | 303.30 | 14.80 | 1949.32 |
| Depreciation | 70.60 | 57.50 | 22.78 | 209.80 | 174.10 | 20.51 | 234.90 | 256.40 | -8.39 |
| PBT | 29.10 | 26.00 | 11.92 | 45.70 | 32.50 | 40.62 | 68.40 | -241.60 | -128.31 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | -2.60 | -42.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | -2.60 | -42.31 |
| PAT | 29.10 | 26.00 | 11.92 | 45.70 | 32.50 | 40.62 | 69.90 | -239.00 | -129.25 |
| Equity | 143.00 | 127.30 | 12.33 | 143.00 | 127.30 | 12.33 | 127.30 | 127.10 | 0.16 |
| PBIDTM(%) | 14.40 | 14.72 | -2.19 | 13.96 | 13.72 | 1.74 | 13.83 | 6.20 | 122.95 |
