Revenue reduced marginally to stand at Rs. 181.54 millions during the quarter ended December 2023. The figure stood at Rs. 191.06 millions during the year-ago period.Profit saw a slight increase of 16.67%to Rs. 10.22 millions from Rs. 8.76 millions.Operating Profit reported a sharp decline to 35.90 millions from 36.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 181.54 | 191.06 | -4.98 | 507.92 | 734.08 | -30.81 | 922.03 | 1108.00 | -16.78 |
| Other Income | 1.30 | 2.33 | -44.21 | 5.86 | 10.30 | -43.11 | 13.93 | 9.13 | 52.57 |
| PBIDT | 35.90 | 36.95 | -2.84 | 105.62 | 108.88 | -2.99 | 149.12 | 138.31 | 7.82 |
| Interest | 1.26 | 2.17 | -41.94 | 3.95 | 6.93 | -43.00 | 8.70 | 9.68 | -10.12 |
| PBDT | 34.64 | 34.78 | -0.40 | 101.67 | 101.95 | -0.27 | 140.42 | 128.63 | 9.17 |
| Depreciation | 20.36 | 22.64 | -10.07 | 62.81 | 68.72 | -8.60 | 93.87 | 91.10 | 3.04 |
| PBT | 14.28 | 12.14 | 17.63 | 38.86 | 33.23 | 16.94 | 46.55 | 37.53 | 24.03 |
| TAX | 4.06 | 3.38 | 20.12 | 10.96 | 9.38 | 16.84 | -11.86 | 11.61 | -202.15 |
| Deferred Tax | -0.26 | 1.02 | -125.49 | 3.36 | 1.62 | 107.41 | 2.40 | -1.11 | -316.22 |
| PAT | 10.22 | 8.76 | 16.67 | 27.90 | 23.85 | 16.98 | 58.41 | 25.92 | 125.35 |
| Equity | 364.13 | 363.49 | 0.18 | 364.13 | 363.49 | 0.18 | 363.54 | 362.13 | 0.39 |
| PBIDTM(%) | 19.78 | 19.34 | 2.25 | 20.79 | 14.83 | 40.20 | 16.17 | 12.48 | 29.56 |
