The Revenue for the quarter ended December 2023 of Rs. 446.83 millions grew by 16.79 % from Rs. 382.60 millions.Net profit of the cmpany stood at Rs. 28.40 millions for the quarter ended December 2023 a decline of -30.92% from Rs. 41.11 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 46.36 millions from 63.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 446.83 | 382.60 | 16.79 | 1132.28 | 382.60 | 195.94 | 1330.36 | 1329.31 | 0.08 |
| Other Income | 0.58 | 2.39 | -75.73 | 6.59 | 2.39 | 175.73 | 33.33 | 27.37 | 21.78 |
| PBIDT | 46.36 | 63.99 | -27.55 | 139.24 | 63.99 | 117.60 | 258.23 | 217.71 | 18.61 |
| Interest | 1.56 | 1.30 | 20.00 | 1.79 | 1.30 | 37.69 | 6.79 | 5.34 | 27.15 |
| PBDT | 45.47 | 62.69 | -27.47 | 138.12 | 62.69 | 120.32 | 226.26 | 212.37 | 6.54 |
| Depreciation | 6.49 | 3.43 | 89.21 | 18.93 | 3.43 | 451.90 | 15.81 | 13.55 | 16.68 |
| PBT | 38.98 | 59.26 | -34.22 | 119.19 | 59.26 | 101.13 | 210.45 | 198.82 | 5.85 |
| TAX | 10.58 | 18.15 | -41.71 | 34.02 | 18.15 | 87.44 | 55.85 | 59.25 | -5.74 |
| Deferred Tax | 3.09 | 1.87 | 65.24 | 12.37 | 1.87 | 561.50 | -10.96 | -14.58 | -24.83 |
| PAT | 28.40 | 41.11 | -30.92 | 85.17 | 41.11 | 107.18 | 154.60 | 139.57 | 10.77 |
| Equity | 153.92 | 132.25 | 16.39 | 153.92 | 132.25 | 16.39 | 153.75 | 0.50 | 30650.00 |
| PBIDTM(%) | 10.38 | 16.73 | -37.97 | 12.30 | 16.73 | -26.47 | 19.41 | 16.38 | 18.52 |
