The revenue for the December 2023 quarter is pegged at Rs. 548.85 millions, about 9.53% up against Rs. 501.11 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 9.53 millions for the quarter ended December 2023 from Rs. 9.46 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 39.11 millions from 39.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 548.85 | 501.11 | 9.53 | 1643.46 | 1678.00 | -2.06 | 2245.91 | 2211.77 | 1.54 |
| Other Income | 3.16 | 1.70 | 85.88 | 9.83 | 8.77 | 12.09 | 20.63 | 14.15 | 45.80 |
| PBIDT | 39.11 | 39.99 | -2.20 | 127.82 | 127.30 | 0.41 | 186.02 | 168.70 | 10.27 |
| Interest | 10.10 | 11.35 | -11.01 | 28.67 | 30.00 | -4.43 | 44.56 | 39.60 | 12.53 |
| PBDT | 29.01 | 28.64 | 1.29 | 99.15 | 97.30 | 1.90 | 141.46 | 129.10 | 9.57 |
| Depreciation | 15.50 | 15.37 | 0.85 | 49.63 | 47.82 | 3.79 | 65.57 | 62.69 | 4.59 |
| PBT | 13.51 | 13.27 | 1.81 | 49.52 | 49.48 | 0.08 | 75.89 | 66.41 | 14.27 |
| TAX | 3.98 | 3.81 | 4.46 | 12.86 | 7.74 | 66.15 | 15.30 | 26.12 | -41.42 |
| Deferred Tax | 1.68 | 0.71 | 136.62 | -2.06 | -1.00 | 106.00 | 3.44 | 2.50 | 37.60 |
| PAT | 9.53 | 9.46 | 0.74 | 36.66 | 41.74 | -12.17 | 60.59 | 40.29 | 50.38 |
| Equity | 107.97 | 107.97 | 0.00 | 107.97 | 107.97 | 0.00 | 107.97 | 107.97 | 0.00 |
| PBIDTM(%) | 7.13 | 7.98 | -10.71 | 7.78 | 7.59 | 2.52 | 8.28 | 7.63 | 8.59 |
