The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 891.17 millions.Good Net Profit growth of 32.95% reported above the corresponding previous quarter figure of Rs. 22.64 millions to Rs. 30.10 millioins.A decline of 62.25 millions was observed in the OP in the quarter ended December 2023 from 64.32 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 891.17 | 887.21 | 0.45 | 2334.36 | 2303.54 | 1.34 | 3118.86 | 1244.81 | 150.55 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.44 | 1.09 | -59.63 | 5.42 | 4.05 | 33.83 |
| PBIDT | 62.25 | 64.32 | -3.22 | 131.69 | 138.78 | -5.11 | 152.60 | 108.43 | 40.74 |
| Interest | 20.03 | 32.80 | -38.93 | 72.33 | 85.96 | -15.86 | 98.87 | 95.38 | 3.66 |
| PBDT | 42.22 | 31.52 | 33.95 | 59.36 | 52.82 | 12.38 | 53.73 | 13.05 | 311.72 |
| Depreciation | 0.38 | 0.08 | 375.00 | 0.69 | 0.38 | 81.58 | 0.63 | 0.94 | -32.98 |
| PBT | 41.84 | 31.44 | 33.08 | 58.67 | 52.44 | 11.88 | 53.10 | 12.11 | 338.48 |
| TAX | 11.74 | 8.80 | 33.41 | 16.81 | 14.36 | 17.06 | 14.30 | 3.83 | 273.37 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 30.10 | 22.64 | 32.95 | 41.86 | 38.08 | 9.93 | 38.80 | 8.28 | 368.60 |
| Equity | 259.94 | 259.94 | 0.00 | 259.94 | 259.94 | 0.00 | 259.94 | 205.68 | 26.38 |
| PBIDTM(%) | 6.99 | 7.25 | -3.65 | 5.64 | 6.02 | -6.36 | 4.89 | 8.71 | -43.83 |
