The Total revenue for the quarter ended December 2023 of Rs. 623.35 millions remain, more or less, the same.The Company has registered profit of Rs. 36.35 millions for the quarter ended December 2023, a growth of 6.38% over Rs. 34.17 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 65.40 millions compared to 61.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 623.35 | 604.46 | 3.13 | 1898.61 | 1797.97 | 5.60 | 2438.55 | 1669.25 | 46.09 |
| Other Income | 23.67 | 23.11 | 2.42 | 75.53 | 58.61 | 28.87 | 83.88 | 64.10 | 30.86 |
| PBIDT | 65.40 | 61.19 | 6.88 | 217.21 | 124.22 | 74.86 | 220.26 | 72.15 | 205.28 |
| Interest | 2.14 | 0.87 | 145.98 | 5.02 | 1.33 | 277.44 | 3.29 | 1.68 | 95.83 |
| PBDT | 63.26 | 60.32 | 4.87 | 212.19 | 122.89 | 72.67 | 216.97 | 70.47 | 207.89 |
| Depreciation | 13.49 | 10.79 | 25.02 | 39.15 | 31.51 | 24.25 | 44.57 | 41.83 | 6.55 |
| PBT | 49.77 | 49.53 | 0.48 | 173.04 | 91.38 | 89.36 | 172.40 | 28.64 | 501.96 |
| TAX | 13.42 | 15.36 | -12.63 | 39.37 | 25.33 | 55.43 | 40.04 | 2.73 | 1366.67 |
| Deferred Tax | 1.03 | 1.06 | -2.83 | -0.70 | -0.08 | 775.00 | -0.25 | -0.73 | -65.75 |
| PAT | 36.35 | 34.17 | 6.38 | 133.67 | 66.05 | 102.38 | 132.36 | 25.91 | 410.85 |
| Equity | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 |
| PBIDTM(%) | 10.49 | 10.12 | 3.64 | 11.44 | 6.91 | 65.59 | 9.03 | 4.32 | 108.97 |
