The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 180.23 millions.Profit for the quarter ended December 2023 grew by 0.13% to Rs. 23.82 millions from Rs. 23.79 millions.A decline of 44.11 millions was observed in the OP in the quarter ended December 2023 from 48.56 millions on QoQ basis.
| | 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 |
