The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 135.74 millions.A slender decline of -25.87% was recorded to Rs. 26.10 millions from Rs. 35.21 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 40.53 millions from 49.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 135.74 | 132.85 | 2.18 | 417.54 | 406.81 | 2.64 | 545.11 | 635.40 | -14.21 |
| Other Income | 7.89 | 8.56 | -7.83 | 23.45 | 22.03 | 6.45 | 30.86 | 27.08 | 13.96 |
| PBIDT | 40.53 | 49.40 | -17.96 | 111.27 | 118.47 | -6.08 | 151.68 | 188.89 | -19.70 |
| Interest | 1.34 | 1.55 | -13.55 | 3.65 | 3.76 | -2.93 | 5.84 | 4.93 | 18.46 |
| PBDT | 39.19 | 47.85 | -18.10 | 107.62 | 114.71 | -6.18 | 145.84 | 183.96 | -20.72 |
| Depreciation | 2.83 | 1.77 | 59.89 | 8.40 | 4.98 | 68.67 | 7.15 | 6.43 | 11.20 |
| PBT | 36.36 | 46.08 | -21.09 | 99.22 | 109.73 | -9.58 | 138.69 | 177.53 | -21.88 |
| TAX | 10.26 | 10.87 | -5.61 | 27.39 | 28.17 | -2.77 | 36.55 | 48.26 | -24.26 |
| Deferred Tax | 1.05 | 1.50 | -30.00 | 0.99 | 0.45 | 120.00 | 1.15 | -1.29 | -189.15 |
| PAT | 26.10 | 35.21 | -25.87 | 71.83 | 81.56 | -11.93 | 102.14 | 129.27 | -20.99 |
| Equity | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 |
| PBIDTM(%) | 29.86 | 37.18 | -19.70 | 26.65 | 29.12 | -8.49 | 27.83 | 29.73 | -6.40 |
