The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 376.36 millions was observed as compared to Rs. 380.10 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 30.39 millions from Rs. 46.58 millions, a decline of -34.76% on QoQ basis.A decline of 72.81 millions was observed in the OP in the quarter ended December 2023 from 98.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 376.36 | 380.10 | -0.98 | 1188.96 | 1007.80 | 17.98 | 1361.09 | 879.54 | 54.75 |
| Other Income | 3.83 | 4.83 | -20.70 | 11.51 | 9.35 | 23.10 | 12.99 | 6.53 | 98.93 |
| PBIDT | 72.81 | 98.44 | -26.04 | 267.39 | 212.26 | 25.97 | 296.96 | 142.84 | 107.90 |
| Interest | 7.66 | 8.16 | -6.13 | 24.03 | 21.15 | 13.62 | 28.83 | 26.91 | 7.13 |
| PBDT | 65.15 | 88.78 | -26.62 | 243.36 | 189.61 | 28.35 | 266.70 | 115.93 | 130.05 |
| Depreciation | 21.79 | 20.68 | 5.37 | 64.23 | 54.58 | 17.68 | 74.15 | 63.47 | 16.83 |
| PBT | 43.36 | 68.10 | -36.33 | 179.13 | 135.03 | 32.66 | 192.55 | 52.46 | 267.04 |
| TAX | 12.97 | 21.52 | -39.73 | 52.61 | 37.92 | 38.74 | 53.71 | 14.32 | 275.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 30.39 | 46.58 | -34.76 | 126.52 | 97.11 | 30.29 | 138.84 | 38.14 | 264.03 |
| Equity | 78.20 | 78.20 | 0.00 | 78.21 | 78.21 | 0.00 | 78.21 | 78.21 | 0.00 |
| PBIDTM(%) | 19.35 | 25.90 | -25.30 | 22.49 | 21.06 | 6.78 | 21.82 | 16.24 | 34.34 |
