The revenue zoomed 15.35% to Rs. 163.09 millions for the quarter ended December 2023 as compared to Rs. 141.39 millions during the corresponding quarter last year.Net profit declined -3.23% to Rs. 3.59 millions from Rs. 3.71 millions.A decline of 11.07 millions was observed in the OP in the quarter ended December 2023 from 11.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 163.09 | 141.39 | 15.35 | 501.05 | 508.12 | -1.39 | 646.36 | 799.82 | -19.19 |
| Other Income | 1.01 | 3.79 | -73.35 | 4.16 | 3.97 | 4.79 | 5.49 | 4.55 | 20.66 |
| PBIDT | 11.07 | 11.30 | -2.04 | 33.77 | 34.03 | -0.76 | 45.44 | 47.07 | -3.46 |
| Interest | 3.96 | 3.72 | 6.45 | 11.68 | 12.02 | -2.83 | 15.53 | 15.08 | 2.98 |
| PBDT | 7.11 | 7.58 | -6.20 | 22.09 | 22.01 | 0.36 | 29.91 | 31.99 | -6.50 |
| Depreciation | 2.56 | 2.60 | -1.54 | 7.37 | 7.73 | -4.66 | 10.39 | 10.05 | 3.38 |
| PBT | 4.55 | 4.98 | -8.63 | 14.72 | 14.28 | 3.08 | 19.52 | 21.94 | -11.03 |
| TAX | 0.96 | 1.27 | -24.41 | 3.88 | 3.62 | 7.18 | 4.94 | 5.67 | -12.87 |
| Deferred Tax | -0.07 | 0.08 | -187.50 | 0.63 | 0.34 | 85.29 | 0.34 | 0.42 | -19.05 |
| PAT | 3.59 | 3.71 | -3.23 | 10.84 | 10.66 | 1.69 | 14.58 | 16.27 | -10.39 |
| Equity | 40.40 | 40.40 | 0.00 | 40.40 | 40.40 | 0.00 | 40.40 | 40.40 | 0.00 |
| PBIDTM(%) | 6.79 | 7.99 | -15.07 | 6.74 | 6.70 | 0.64 | 7.03 | 5.89 | 19.46 |
