With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 891.17 millions.The company has announced a 32.95% increase in its profits to Rs . 30.10 millions for the quarter ended December 2023 compared to Rs. 22.64 millions in the corresponding quarter in the previous year.The Operating Profit of the company witnessed a decrease to 62.25 millions from 64.32 millions.
| | 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 |
