The December 2023 quarter revenue stood at Rs. 567.90 millions, up 7.31% as compared to Rs. 529.20 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increases to Rs. 21.30 millions from Rs. 21.20 millions.The Operating Profit of the company witnessed a decrease to 55.40 millions from 58.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 567.90 | 529.20 | 7.31 | 1673.80 | 1600.40 | 4.59 | 2195.60 | 1728.00 | 27.06 |
| Other Income | 17.60 | 17.30 | 1.73 | 29.90 | 27.40 | 9.12 | 21.80 | 27.90 | -21.86 |
| PBIDT | 55.40 | 58.40 | -5.14 | 165.40 | 147.90 | 11.83 | 197.40 | 131.40 | 50.23 |
| Interest | 8.70 | 9.50 | -8.42 | 27.40 | 26.00 | 5.38 | 34.70 | 40.10 | -13.47 |
| PBDT | 46.70 | 48.90 | -4.50 | 138.00 | 121.90 | 13.21 | 162.70 | 91.30 | 78.20 |
| Depreciation | 20.20 | 16.30 | 23.93 | 43.00 | 45.30 | -5.08 | 50.10 | 51.20 | -2.15 |
| PBT | 26.50 | 32.60 | -18.71 | 95.00 | 76.60 | 24.02 | 112.60 | 40.10 | 180.80 |
| TAX | 5.20 | 11.40 | -54.39 | 23.80 | 25.00 | -4.80 | 28.70 | 11.40 | 151.75 |
| Deferred Tax | -0.50 | 0.20 | -350.00 | -3.00 | -1.30 | 130.77 | 0.00 | 0.00 | 0.00 |
| PAT | 21.30 | 21.20 | 0.47 | 71.20 | 51.60 | 37.98 | 83.90 | 28.70 | 192.33 |
| Equity | 78.90 | 74.90 | 5.34 | 78.90 | 74.90 | 5.34 | 74.90 | 74.90 | 0.00 |
| PBIDTM(%) | 9.76 | 11.04 | -11.60 | 9.88 | 9.24 | 6.93 | 8.99 | 7.60 | 18.23 |
