The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 376.36 millions was observed as compared to Rs. 380.10 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2023 saw a decline of -34.76% from Rs. 46.58 millions to Rs. 30.39 millions.Operating profit for the quarter ended December 2023 decreased to 72.81 millions as compared to 98.44 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 376.36 | 380.10 | -0.98 | 1188.96 | 1007.80 | 17.98 | 1361.09 | 879.54 | 54.75 |
| Other Income | 3.83 | 4.83 | -20.70 | 11.51 | 9.35 | 23.10 | 12.99 | 6.53 | 98.93 |
| PBIDT | 72.81 | 98.44 | -26.04 | 267.39 | 212.26 | 25.97 | 296.96 | 142.84 | 107.90 |
| Interest | 7.66 | 8.16 | -6.13 | 24.03 | 21.15 | 13.62 | 28.83 | 26.91 | 7.13 |
| PBDT | 65.15 | 88.78 | -26.62 | 243.36 | 189.61 | 28.35 | 266.70 | 115.93 | 130.05 |
| Depreciation | 21.79 | 20.68 | 5.37 | 64.23 | 54.58 | 17.68 | 74.15 | 63.47 | 16.83 |
| PBT | 43.36 | 68.10 | -36.33 | 179.13 | 135.03 | 32.66 | 192.55 | 52.46 | 267.04 |
| TAX | 12.97 | 21.52 | -39.73 | 52.61 | 37.92 | 38.74 | 53.71 | 14.32 | 275.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 30.39 | 46.58 | -34.76 | 126.52 | 97.11 | 30.29 | 138.84 | 38.14 | 264.03 |
| Equity | 78.20 | 78.20 | 0.00 | 78.21 | 78.21 | 0.00 | 78.21 | 78.21 | 0.00 |
| PBIDTM(%) | 19.35 | 25.90 | -25.30 | 22.49 | 21.06 | 6.78 | 21.82 | 16.24 | 34.34 |
