The revenue for the December 2023 quarter is pegged at Rs. 309.73 millions against Rs. 315.12 millions recorded during the year-ago period.The Company has registered profit of Rs. 93.12 millions for the quarter ended December 2023, a growth of 22.11% over Rs. 76.26 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 10.90 millions compared to 10.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 309.73 | 315.12 | -1.71 | 818.31 | 881.17 | -7.13 | 1022.32 | 1120.42 | -8.76 |
| Other Income | 32.18 | 14.02 | 129.53 | 56.81 | 19.95 | 184.76 | 14.86 | 12.23 | 21.50 |
| PBIDT | 10.90 | 10.62 | 2.64 | -16.05 | -1.37 | 1071.53 | -69.02 | 24.72 | -379.21 |
| Interest | 15.46 | 20.16 | -23.31 | 43.52 | 59.73 | -27.14 | 71.98 | 97.43 | -26.12 |
| PBDT | 109.80 | 90.61 | 21.18 | 54.79 | 39.05 | 40.31 | -40.85 | -72.71 | -43.82 |
| Depreciation | 16.74 | 17.56 | -4.67 | 48.85 | 53.65 | -8.95 | 70.25 | 69.52 | 1.05 |
| PBT | 93.06 | 73.05 | 27.39 | 5.94 | -14.60 | -140.68 | -111.10 | -142.23 | -21.89 |
| TAX | -0.06 | -3.21 | -98.13 | -6.45 | -9.78 | -34.05 | -14.74 | -10.12 | 45.65 |
| Deferred Tax | -1.18 | -3.21 | -63.24 | -7.57 | -9.78 | -22.60 | -14.74 | -10.12 | 45.65 |
| PAT | 93.12 | 76.26 | 22.11 | 12.39 | -4.82 | -357.05 | -96.36 | -132.11 | -27.06 |
| Equity | 82.84 | 82.84 | 0.00 | 82.84 | 82.84 | 0.00 | 82.84 | 82.84 | 0.00 |
| PBIDTM(%) | 3.52 | 3.37 | 4.42 | -1.96 | -0.16 | 1161.35 | -6.75 | 2.21 | -406.00 |
