The December 2023 quarter revenue stood at Rs. 342.86 millions, up 5.31% as compared to Rs. 325.58 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increased significantly by 87.11% to Rs. 24.96 millions from Rs. 13.34 millions.Operating profit surged to 67.49 millions from the corresponding previous quarter of 51.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 342.86 | 325.58 | 5.31 | 1197.46 | 1509.84 | -20.69 | 2094.57 | 2502.93 | -16.32 |
| Other Income | 3.33 | 4.55 | -26.81 | 8.67 | 16.34 | -46.94 | 12.43 | 16.33 | -23.88 |
| PBIDT | 67.49 | 51.11 | 32.05 | 201.08 | 212.00 | -5.15 | 301.98 | 348.60 | -13.37 |
| Interest | 16.48 | 13.87 | 18.82 | 49.38 | 44.19 | 11.74 | 58.61 | 50.38 | 16.34 |
| PBDT | 51.01 | 37.24 | 36.98 | 151.70 | 167.81 | -9.60 | 243.37 | 298.22 | -18.39 |
| Depreciation | 20.76 | 20.50 | 1.27 | 63.19 | 61.79 | 2.27 | 82.84 | 94.63 | -12.46 |
| PBT | 30.25 | 16.74 | 80.70 | 88.51 | 106.02 | -16.52 | 160.53 | 203.59 | -21.15 |
| TAX | 5.29 | 3.40 | 55.59 | 15.68 | 19.13 | -18.03 | 59.22 | -7.29 | -912.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.32 | -42.99 | -172.85 |
| PAT | 24.96 | 13.34 | 87.11 | 72.83 | 86.89 | -16.18 | 101.31 | 210.88 | -51.96 |
| Equity | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 |
| PBIDTM(%) | 19.68 | 15.70 | 25.39 | 16.79 | 14.04 | 19.59 | 14.42 | 13.93 | 3.52 |
