The December 2023 quarter revenue stood at Rs. 372.26 millions, up 11.24% as compared to Rs. 334.65 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 20.74 millions for the quarter ended December 2023 a decline of -48.32% from Rs. 40.13 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 92.40 millions from 106.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 372.26 | 334.65 | 11.24 | 1102.94 | 927.08 | 18.97 | 1333.59 | 1282.27 | 4.00 |
| Other Income | 2.31 | 18.54 | -87.54 | 24.10 | 28.57 | -15.65 | 46.75 | 21.71 | 115.34 |
| PBIDT | 92.40 | 106.54 | -13.27 | 298.05 | 282.15 | 5.64 | 378.16 | 315.73 | 19.77 |
| Interest | 17.92 | 19.45 | -7.87 | 55.14 | 37.97 | 45.22 | 59.50 | 28.97 | 105.38 |
| PBDT | 74.48 | 87.09 | -14.48 | 242.91 | 244.18 | -0.52 | 318.61 | 286.76 | 11.11 |
| Depreciation | 44.45 | 40.96 | 8.52 | 131.86 | 114.31 | 15.35 | 149.86 | 96.67 | 55.02 |
| PBT | 30.03 | 46.13 | -34.90 | 111.05 | 129.87 | -14.49 | 168.75 | 190.09 | -11.23 |
| TAX | 9.29 | 6.00 | 54.83 | 25.54 | 41.52 | -38.49 | 41.18 | 37.65 | 9.38 |
| Deferred Tax | 9.29 | 6.00 | 54.83 | 25.54 | 41.52 | -38.49 | 41.18 | 3.55 | 1060.00 |
| PAT | 20.74 | 40.13 | -48.32 | 85.51 | 88.35 | -3.21 | 127.57 | 152.44 | -16.31 |
| Equity | 217.50 | 186.18 | 16.82 | 217.50 | 186.18 | 16.82 | 190.40 | 171.18 | 11.23 |
| PBIDTM(%) | 24.82 | 31.84 | -22.03 | 27.02 | 30.43 | -11.21 | 28.36 | 24.62 | 15.16 |
