The revenue for the December 2023 quarter is pegged at Rs. 1283.22 millions, about 6.36% up against Rs. 1206.52 millions recorded during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 64.44 millions as against Rs. 77.65 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 106.55 millions from 118.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 1283.22 | 1206.52 | 6.36 | 1283.22 | 1206.52 | 6.36 | 1283.22 | 1206.52 | 6.36 |
| Other Income | 13.91 | 0.68 | 1945.59 | 13.91 | 0.68 | 1945.59 | 13.91 | 0.68 | 1945.59 |
| PBIDT | 106.55 | 118.73 | -10.26 | 106.55 | 118.73 | -10.26 | 106.55 | 118.73 | -10.26 |
| Interest | 3.05 | 9.74 | -68.69 | 3.05 | 9.74 | -68.69 | 3.05 | 9.74 | -68.69 |
| PBDT | 103.50 | 108.99 | -5.04 | 103.50 | 108.99 | -5.04 | 103.50 | 108.99 | -5.04 |
| Depreciation | 16.98 | 13.17 | 28.93 | 16.98 | 13.17 | 28.93 | 16.98 | 13.17 | 28.93 |
| PBT | 86.52 | 95.82 | -9.71 | 86.52 | 95.82 | -9.71 | 86.52 | 95.82 | -9.71 |
| TAX | 22.08 | 18.17 | 21.52 | 22.08 | 18.17 | 21.52 | 22.08 | 18.17 | 21.52 |
| Deferred Tax | 0.46 | 2.36 | -80.51 | 0.46 | 2.36 | -80.51 | 0.46 | 2.36 | -80.51 |
| PAT | 64.44 | 77.65 | -17.01 | 64.44 | 77.65 | -17.01 | 64.44 | 77.65 | -17.01 |
| Equity | 367.85 | 312.85 | 17.58 | 367.85 | 312.85 | 17.58 | 367.85 | 312.85 | 17.58 |
| PBIDTM(%) | 8.30 | 9.84 | -15.62 | 8.30 | 9.84 | -15.62 | 8.30 | 9.84 | -15.62 |
