A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 290.18 millions against Rs. 281.98 millions during year ago period.The Company has registered profit of Rs. 5.83 millions for the quarter ended December 2023, a growth of 8.77% over Rs. 5.36 millions millions achieved in the corresponding quarter of last year.A decline of 49.51 millions was observed in the OP in the quarter ended December 2023 from 56.91 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 290.18 | 281.98 | 2.91 | 821.65 | 792.85 | 3.63 | 1082.98 | 957.35 | 13.12 |
| Other Income | 0.32 | 1.35 | -76.30 | 1.45 | 2.63 | -44.87 | 6.23 | 2.82 | 120.92 |
| PBIDT | 49.51 | 56.91 | -13.00 | 138.11 | 143.07 | -3.47 | 192.29 | 122.33 | 57.19 |
| Interest | 15.04 | 15.63 | -3.77 | 41.71 | 40.61 | 2.71 | 56.19 | 30.10 | 86.68 |
| PBDT | 34.47 | 41.28 | -16.50 | 96.40 | 102.46 | -5.91 | 136.10 | 92.23 | 47.57 |
| Depreciation | 29.01 | 37.23 | -22.08 | 85.06 | 95.89 | -11.29 | 123.54 | 87.64 | 40.96 |
| PBT | 5.46 | 4.05 | 34.81 | 11.34 | 6.57 | 72.60 | 12.56 | 4.59 | 173.64 |
| TAX | -0.37 | -1.31 | -71.76 | -0.39 | -3.34 | -88.32 | -0.86 | -4.74 | -81.86 |
| Deferred Tax | 0.00 | -1.18 | -100.00 | -0.02 | -3.21 | -99.38 | -0.73 | -2.61 | -72.03 |
| PAT | 5.83 | 5.36 | 8.77 | 11.73 | 9.91 | 18.37 | 13.42 | 9.33 | 43.84 |
| Equity | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 |
| PBIDTM(%) | 17.06 | 20.18 | -15.46 | 16.81 | 18.05 | -6.85 | 17.76 | 12.78 | 38.95 |
