Revenue reduced marginally to stand at Rs. 935.60 millions during the quarter ended December 2023. The figure stood at Rs. 964.58 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 27.50 millions from Rs. 28.39 millions ,decline by -3.13%.Operating Profit reported a sharp decline to 34.95 millions from 41.05 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 935.60 | 964.58 | -3.00 | 2801.27 | 2910.71 | -3.76 | 3826.95 | 2745.14 | 39.41 |
| Other Income | 9.92 | 4.19 | 136.75 | 15.95 | 12.43 | 28.32 | 16.10 | 12.12 | 32.84 |
| PBIDT | 34.95 | 41.05 | -14.86 | 101.48 | 144.46 | -29.75 | 182.47 | 141.42 | 29.03 |
| Interest | 3.93 | 5.39 | -27.09 | 10.52 | 12.93 | -18.64 | 17.59 | 7.31 | 140.63 |
| PBDT | 31.02 | 35.66 | -13.01 | 90.96 | 131.53 | -30.84 | 164.88 | 134.11 | 22.94 |
| Depreciation | 3.42 | 3.25 | 5.23 | 9.19 | 8.54 | 7.61 | 11.91 | 10.18 | 16.99 |
| PBT | 27.60 | 32.41 | -14.84 | 81.77 | 122.99 | -33.51 | 152.97 | 123.93 | 23.43 |
| TAX | 0.10 | 4.02 | -97.51 | 5.88 | 5.34 | 10.11 | 11.81 | 0.83 | 1322.89 |
| Deferred Tax | -0.16 | 0.38 | -142.11 | -0.30 | 1.16 | -125.86 | 0.68 | -0.27 | -351.85 |
| PAT | 27.50 | 28.39 | -3.13 | 75.89 | 117.65 | -35.50 | 141.16 | 123.10 | 14.67 |
| Equity | 147.84 | 147.84 | 0.00 | 147.84 | 147.84 | 0.00 | 147.84 | 147.84 | 0.00 |
| PBIDTM(%) | 3.74 | 4.26 | -12.22 | 3.62 | 4.96 | -27.01 | 4.77 | 5.15 | -7.45 |
