With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 135.74 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 26.10 millions as against Rs. 35.21 millions reported during the corresponding quarter ended.A decline of 40.53 millions was observed in the OP in the quarter ended December 2023 from 49.40 millions on QoQ basis.
| | 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 |
