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. 357.54 millions.A slender decline of -5.22% was recorded to Rs. 10.35 millions from Rs. 10.92 millions in the corresponding previous quarter.Operating profit surged to 40.33 millions from the corresponding previous quarter of 31.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 357.54 | 356.53 | 0.28 | 1560.74 | 1517.40 | 2.86 | 2021.64 | 1374.71 | 47.06 |
| Other Income | 1.07 | 0.90 | 18.89 | 4.83 | 5.60 | -13.75 | 11.45 | 13.49 | -15.12 |
| PBIDT | 40.33 | 31.56 | 27.79 | 148.73 | 103.26 | 44.03 | 150.13 | 108.51 | 38.36 |
| Interest | 13.85 | 12.64 | 9.57 | 43.94 | 35.66 | 23.22 | 50.27 | 38.92 | 29.16 |
| PBDT | 26.48 | 18.92 | 39.96 | 104.79 | 67.60 | 55.01 | 99.86 | 69.59 | 43.50 |
| Depreciation | 11.09 | 8.54 | 29.86 | 31.95 | 25.72 | 24.22 | 34.61 | 33.01 | 4.85 |
| PBT | 15.39 | 10.38 | 48.27 | 72.84 | 41.88 | 73.93 | 65.25 | 36.58 | 78.38 |
| TAX | 5.04 | -0.54 | -1033.33 | 19.42 | 7.73 | 151.23 | 13.95 | 11.53 | 20.99 |
| Deferred Tax | -0.07 | -1.49 | -95.30 | -1.47 | -5.39 | -72.73 | -2.48 | -1.63 | 52.15 |
| PAT | 10.35 | 10.92 | -5.22 | 53.42 | 34.15 | 56.43 | 51.30 | 25.05 | 104.79 |
| Equity | 163.31 | 136.79 | 19.39 | 163.31 | 136.79 | 19.39 | 156.65 | 136.79 | 14.52 |
| PBIDTM(%) | 11.28 | 8.85 | 27.43 | 9.53 | 6.81 | 40.03 | 7.43 | 7.89 | -5.92 |
