The Total revenue for the quarter ended December 2023 of Rs. 180.23 millions remain, more or less, the same.Profit for the quarter ended December 2023 grew by 0.13% to Rs. 23.82 millions from Rs. 23.79 millions.Operating profit for the quarter ended December 2023 decreased to 44.11 millions as compared to 48.56 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 180.23 | 175.31 | 2.81 | 519.53 | 523.73 | -0.80 | 661.65 | 510.54 | 29.60 |
| Other Income | 7.68 | -1.49 | -615.44 | 15.41 | -10.15 | -251.82 | 25.72 | -10.30 | -349.71 |
| PBIDT | 44.11 | 48.56 | -9.16 | 117.53 | 136.48 | -13.88 | 176.63 | 123.74 | 42.74 |
| Interest | 4.60 | 10.44 | -55.94 | 14.76 | 26.00 | -43.23 | 38.19 | 18.98 | 101.21 |
| PBDT | 39.51 | 38.12 | 3.65 | 102.77 | 110.45 | -6.95 | 138.41 | 109.16 | 26.80 |
| Depreciation | 8.42 | 8.00 | 5.25 | 22.59 | 22.68 | -0.40 | 30.28 | 23.65 | 28.03 |
| PBT | 31.09 | 30.12 | 3.22 | 80.18 | 87.77 | -8.65 | 108.13 | 85.51 | 26.45 |
| TAX | 7.27 | 6.33 | 14.85 | 19.99 | 19.52 | 2.41 | 33.66 | 15.42 | 118.29 |
| Deferred Tax | 3.51 | 3.42 | 2.63 | 9.01 | 11.36 | -20.69 | 15.29 | 24.44 | -37.44 |
| PAT | 23.82 | 23.79 | 0.13 | 60.19 | 68.25 | -11.81 | 74.47 | 70.09 | 6.25 |
| Equity | 132.97 | 132.97 | 0.00 | 132.97 | 132.97 | 0.00 | 132.97 | 132.97 | 0.00 |
| PBIDTM(%) | 24.47 | 27.70 | -11.64 | 22.62 | 26.06 | -13.19 | 26.70 | 24.24 | 10.14 |
