The revenue for the December 2023 quarter is pegged at Rs. 333.14 millions, about 9.69% up against Rs. 303.70 millions recorded during the year-ago period.Net profit declined -1.77% to Rs. 19.48 millions from Rs. 19.83 millions.The company reported a degrowth in operating Profit to 33.37 millions from 35.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 333.14 | 303.70 | 9.69 | 999.58 | 1048.01 | -4.62 | 1315.19 | 1279.80 | 2.77 |
| Other Income | 2.04 | 0.10 | 1940.00 | 7.79 | 9.32 | -16.42 | 11.87 | 9.62 | 23.39 |
| PBIDT | 33.37 | 35.97 | -7.23 | 133.47 | 141.67 | -5.79 | 170.70 | 167.43 | 1.95 |
| Interest | 1.26 | 3.99 | -68.42 | 7.65 | 11.78 | -35.06 | 14.14 | 13.06 | 8.27 |
| PBDT | 32.11 | 31.98 | 0.41 | 125.82 | 129.89 | -3.13 | 156.56 | 154.37 | 1.42 |
| Depreciation | 4.62 | 4.01 | 15.21 | 13.76 | 11.51 | 19.55 | 20.53 | 14.47 | 41.88 |
| PBT | 27.49 | 27.97 | -1.72 | 112.06 | 118.38 | -5.34 | 136.03 | 139.90 | -2.77 |
| TAX | 8.01 | 8.14 | -1.60 | 32.63 | 38.25 | -14.69 | 51.71 | 48.67 | 6.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.33 | 0.58 | 1336.21 |
| PAT | 19.48 | 19.83 | -1.77 | 79.43 | 80.13 | -0.87 | 84.32 | 91.23 | -7.57 |
| Equity | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 |
| PBIDTM(%) | 10.02 | 11.84 | -15.43 | 13.35 | 13.52 | -1.22 | 12.98 | 13.08 | -0.79 |
