A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 186.70 millions against Rs. 179.46 millions during year ago period.Profit saw a slight increase of 11.35%to Rs. 49.66 millions from Rs. 44.60 millions.Operating profit for the quarter ended December 2023 rose to 73.10 millions as compared to 69.75 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 186.70 | 179.46 | 4.03 | 186.70 | 179.46 | 4.03 | 186.70 | 179.46 | 4.03 |
| Other Income | 5.37 | 1.58 | 239.87 | 5.37 | 1.58 | 239.87 | 5.37 | 1.58 | 239.87 |
| PBIDT | 73.10 | 69.75 | 4.80 | 73.10 | 69.75 | 4.80 | 73.10 | 69.75 | 4.80 |
| Interest | 0.80 | 0.53 | 50.94 | 0.80 | 0.53 | 50.94 | 0.80 | 0.53 | 50.94 |
| PBDT | 72.30 | 69.22 | 4.45 | 72.30 | 69.22 | 4.45 | 72.30 | 69.22 | 4.45 |
| Depreciation | 7.05 | 8.86 | -20.43 | 7.05 | 8.86 | -20.43 | 7.05 | 8.86 | -20.43 |
| PBT | 65.25 | 60.36 | 8.10 | 65.25 | 60.36 | 8.10 | 65.25 | 60.36 | 8.10 |
| TAX | 15.59 | 15.76 | -1.08 | 15.59 | 15.76 | -1.08 | 15.59 | 15.76 | -1.08 |
| Deferred Tax | 1.86 | 0.79 | 135.44 | 1.86 | 0.79 | 135.44 | 1.86 | 0.79 | 135.44 |
| PAT | 49.66 | 44.60 | 11.35 | 49.66 | 44.60 | 11.35 | 49.66 | 44.60 | 11.35 |
| Equity | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 |
| PBIDTM(%) | 39.15 | 38.87 | 0.74 | 39.15 | 38.87 | 0.74 | 39.15 | 38.87 | 0.74 |
