The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 626.49 millions.A slender decline of -26.55% was recorded to Rs. 26.64 millions from Rs. 36.27 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 88.45 millions from 102.19 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 626.49 | 617.86 | 1.40 | 2679.59 | 2793.96 | -4.09 | 3402.64 | 3267.68 | 4.13 |
| Other Income | 22.20 | 0.39 | 5592.31 | 28.12 | 1.06 | 2552.83 | 17.21 | 31.70 | -45.71 |
| PBIDT | 88.45 | 102.19 | -13.45 | 326.54 | 357.59 | -8.68 | 448.13 | 405.25 | 10.58 |
| Interest | 22.13 | 25.69 | -13.86 | 69.29 | 59.42 | 16.61 | 74.70 | 49.19 | 51.86 |
| PBDT | 66.32 | 76.50 | -13.31 | 257.25 | 298.17 | -13.72 | 373.43 | 356.06 | 4.88 |
| Depreciation | 23.82 | 24.32 | -2.06 | 70.82 | 71.68 | -1.20 | 96.44 | 109.03 | -11.55 |
| PBT | 42.50 | 52.18 | -18.55 | 186.43 | 226.49 | -17.69 | 276.99 | 247.03 | 12.13 |
| TAX | 15.86 | 15.91 | -0.31 | 49.33 | 59.17 | -16.63 | 72.46 | 63.68 | 13.79 |
| Deferred Tax | 3.18 | -0.63 | -604.76 | -4.04 | -4.65 | -13.12 | -9.22 | -6.39 | 44.29 |
| PAT | 26.64 | 36.27 | -26.55 | 137.10 | 167.32 | -18.06 | 204.53 | 183.35 | 11.55 |
| Equity | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 |
| PBIDTM(%) | 14.12 | 16.54 | -14.64 | 12.19 | 12.80 | -4.79 | 13.17 | 12.40 | 6.20 |
