The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 114.10 millions.The Net Profit of the company registered a slight decline of -3.47% to Rs. 19.50 millions from Rs. 20.20 millions.Operating profit surged to 30.40 millions from the corresponding previous quarter of 30.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 114.10 | 113.20 | 0.80 | 362.30 | 365.40 | -0.85 | 478.70 | 435.10 | 10.02 |
| Other Income | 5.10 | 2.70 | 88.89 | 14.40 | 8.30 | 73.49 | 11.70 | 11.00 | 6.36 |
| PBIDT | 30.40 | 30.30 | 0.33 | 89.40 | 100.30 | -10.87 | 126.60 | 131.90 | -4.02 |
| Interest | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBDT | 30.40 | 30.30 | 0.33 | 89.30 | 100.30 | -10.97 | 126.50 | 131.80 | -4.02 |
| Depreciation | 4.00 | 3.80 | 5.26 | 11.90 | 11.30 | 5.31 | 15.20 | 14.20 | 7.04 |
| PBT | 26.40 | 26.50 | -0.38 | 77.40 | 89.00 | -13.03 | 111.30 | 117.60 | -5.36 |
| TAX | 6.90 | 6.30 | 9.52 | 19.90 | 22.40 | -11.16 | 29.50 | 29.30 | 0.68 |
| Deferred Tax | 0.40 | 0.10 | 300.00 | 1.00 | 0.50 | 100.00 | 1.80 | 1.80 | 0.00 |
| PAT | 19.50 | 20.20 | -3.47 | 57.50 | 66.60 | -13.66 | 81.80 | 88.30 | -7.36 |
| Equity | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 |
| PBIDTM(%) | 26.64 | 26.77 | -0.46 | 24.68 | 27.45 | -10.10 | 26.45 | 30.31 | -12.76 |
