The December 2023 quarter revenue stood at Rs. 821.04 millions, up 5.83% as compared to Rs. 775.78 millions during the corresponding quarter last year.Net profit declined -27.02% to Rs. 11.64 millions from Rs. 15.95 millions.A decline of 38.15 millions was observed in the OP in the quarter ended December 2023 from 40.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 821.04 | 775.78 | 5.83 | 2783.81 | 2792.84 | -0.32 | 3708.09 | 4166.53 | -11.00 |
| Other Income | 7.81 | 8.46 | -7.68 | 50.68 | 37.70 | 34.43 | 46.77 | 39.76 | 17.63 |
| PBIDT | 38.15 | 40.28 | -5.29 | 243.07 | 291.53 | -16.62 | 386.64 | 654.52 | -40.93 |
| Interest | 0.00 | 0.01 | -100.00 | 0.01 | 0.69 | -98.55 | 0.69 | 0.43 | 60.47 |
| PBDT | 38.15 | 40.27 | -5.26 | 243.06 | 290.84 | -16.43 | 385.95 | 634.35 | -39.16 |
| Depreciation | 22.92 | 17.33 | 32.26 | 64.81 | 51.13 | 26.76 | 69.73 | 56.33 | 23.79 |
| PBT | 15.23 | 22.94 | -33.61 | 178.25 | 239.71 | -25.64 | 316.22 | 578.02 | -45.29 |
| TAX | 3.59 | 6.99 | -48.64 | 39.97 | 60.69 | -34.14 | 82.29 | 147.61 | -44.25 |
| Deferred Tax | 3.96 | 4.08 | -2.94 | 9.50 | 8.37 | 13.50 | 15.69 | 12.19 | 28.71 |
| PAT | 11.64 | 15.95 | -27.02 | 138.28 | 179.02 | -22.76 | 233.93 | 430.41 | -45.65 |
| Equity | 271.34 | 271.34 | 0.00 | 271.34 | 271.34 | 0.00 | 271.34 | 271.34 | 0.00 |
| PBIDTM(%) | 4.65 | 5.19 | -10.51 | 8.73 | 10.44 | -16.35 | 10.43 | 15.71 | -33.62 |
