The revenue for the December 2023 quarter is pegged at Rs. 225.69 millions, about 8.58% up against Rs. 207.86 millions recorded during the year-ago period.Net Profit of the company move down -33.00% to Rs. 12.75 millions from Rs. 19.03 millions in the same quarter last year.Operating profit for the quarter ended December 2023 decreased to 31.91 millions as compared to 35.45 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 225.69 | 207.86 | 8.58 | 709.67 | 653.21 | 8.64 | 884.68 | 710.72 | 24.48 |
| Other Income | 3.66 | 2.05 | 78.54 | 9.62 | 6.83 | 40.85 | 12.64 | 10.94 | 15.54 |
| PBIDT | 31.91 | 35.45 | -9.99 | 116.11 | 119.77 | -3.06 | 150.97 | 136.78 | 10.37 |
| Interest | 4.52 | 4.25 | 6.35 | 12.01 | 12.81 | -6.25 | 16.09 | 8.87 | 81.40 |
| PBDT | 27.39 | 31.20 | -12.21 | 104.10 | 106.96 | -2.67 | 111.04 | 141.73 | -21.65 |
| Depreciation | 10.35 | 5.69 | 81.90 | 27.47 | 16.30 | 68.53 | 24.53 | 18.40 | 33.32 |
| PBT | 17.04 | 25.51 | -33.20 | 76.63 | 90.66 | -15.48 | 86.51 | 123.33 | -29.85 |
| TAX | 4.29 | 6.48 | -33.80 | 19.59 | 22.81 | -14.12 | 22.31 | 31.14 | -28.36 |
| Deferred Tax | 0.13 | 0.21 | -38.10 | 0.19 | 0.16 | 18.75 | -9.87 | 2.98 | -431.21 |
| PAT | 12.75 | 19.03 | -33.00 | 57.04 | 67.85 | -15.93 | 64.20 | 92.19 | -30.36 |
| Equity | 111.59 | 111.59 | 0.00 | 111.59 | 111.59 | 0.00 | 111.59 | 111.59 | 0.00 |
| PBIDTM(%) | 14.14 | 17.05 | -17.10 | 16.36 | 18.34 | -10.77 | 17.06 | 19.25 | -11.33 |
