The Revenue for the quarter ended December 2023 of Rs. 805.51 millions grew by 17.59 % from Rs. 685.03 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 13.59 millions as against Rs. 13.71 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 67.98 millions from 58.68 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 805.51 | 685.03 | 17.59 | 2563.03 | 2850.26 | -10.08 | 3969.13 | 4205.68 | -5.62 |
| Other Income | 0.60 | 0.05 | 1100.00 | 1.80 | 1.35 | 33.33 | 3.18 | 0.95 | 234.74 |
| PBIDT | 67.98 | 58.68 | 15.85 | 190.36 | 218.03 | -12.69 | 200.11 | 319.72 | -37.41 |
| Interest | 30.83 | 26.87 | 14.74 | 90.71 | 85.54 | 6.04 | 114.38 | 119.25 | -4.08 |
| PBDT | 37.15 | 31.81 | 16.79 | 99.65 | 132.49 | -24.79 | 85.73 | 200.47 | -57.24 |
| Depreciation | 18.84 | 16.02 | 17.60 | 53.72 | 54.72 | -1.83 | 76.30 | 74.24 | 2.77 |
| PBT | 18.31 | 15.79 | 15.96 | 45.93 | 77.77 | -40.94 | 9.43 | 126.23 | -92.53 |
| TAX | 4.72 | 2.08 | 126.92 | 11.76 | 19.64 | -40.12 | 5.63 | 33.07 | -82.98 |
| Deferred Tax | 0.02 | 0.02 | 0.00 | 0.06 | 0.06 | 0.00 | 0.08 | 0.08 | 0.00 |
| PAT | 13.59 | 13.71 | -0.88 | 34.17 | 58.13 | -41.22 | 3.80 | 93.16 | -95.92 |
| Equity | 422.39 | 422.39 | 0.00 | 422.39 | 422.39 | 0.00 | 422.39 | 422.39 | 0.00 |
| PBIDTM(%) | 8.44 | 8.57 | -1.48 | 7.43 | 7.65 | -2.91 | 5.04 | 7.60 | -33.68 |
