With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 147.09 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -36.98% from Rs. 22.77 millions to Rs. 14.35 millions.Operating profit for the quarter ended December 2023 decreased to 21.19 millions as compared to 28.96 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 147.09 | 140.61 | 4.61 | 451.84 | 410.79 | 9.99 | 573.34 | 423.29 | 35.45 |
| Other Income | 5.03 | 5.79 | -13.13 | 20.63 | 15.95 | 29.34 | 26.83 | 16.30 | 64.60 |
| PBIDT | 21.19 | 28.96 | -26.83 | 80.87 | 80.64 | 0.29 | 108.81 | 64.95 | 67.53 |
| Interest | 3.19 | 2.89 | 10.38 | 9.32 | 6.86 | 35.86 | 10.45 | 6.35 | 64.57 |
| PBDT | 18.00 | 26.07 | -30.96 | 71.55 | 73.78 | -3.02 | 98.36 | 47.66 | 106.38 |
| Depreciation | 2.72 | 2.98 | -8.72 | 7.94 | 8.92 | -10.99 | 11.90 | 10.69 | 11.32 |
| PBT | 15.28 | 23.09 | -33.82 | 63.61 | 64.86 | -1.93 | 86.46 | 36.97 | 133.87 |
| TAX | 0.93 | 0.32 | 190.63 | 13.72 | 12.33 | 11.27 | 19.65 | 8.83 | 122.54 |
| Deferred Tax | -2.01 | -0.32 | 528.12 | -2.66 | -1.79 | 48.60 | -2.79 | -5.44 | -48.71 |
| PAT | 14.35 | 22.77 | -36.98 | 49.89 | 52.53 | -5.03 | 66.81 | 28.14 | 137.42 |
| Equity | 69.57 | 69.39 | 0.26 | 69.57 | 69.39 | 0.26 | 69.39 | 69.03 | 0.52 |
| PBIDTM(%) | 14.41 | 20.60 | -30.05 | 17.90 | 19.63 | -8.83 | 18.98 | 15.34 | 23.68 |
