The December 2023 quarter revenue stood at Rs. 510.57 millions, up 5.40% as compared to Rs. 484.40 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 28.63% to Rs. 8.94 millions compared to R. 6.95 millions in corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 19.97 millions as compared to 22.19 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 510.57 | 484.40 | 5.40 | 1694.35 | 1953.95 | -13.29 | 2538.71 | 2350.41 | 8.01 |
| Other Income | 4.82 | 2.05 | 135.12 | 7.75 | 4.13 | 87.65 | 7.55 | 4.62 | 63.42 |
| PBIDT | 19.97 | 22.19 | -10.00 | 64.76 | 130.18 | -50.25 | 161.98 | 196.32 | -17.49 |
| Interest | 0.45 | 0.98 | -54.08 | 0.95 | 2.04 | -53.43 | 1.98 | 2.84 | -30.28 |
| PBDT | 19.52 | 21.21 | -7.97 | 63.81 | 128.14 | -50.20 | 160.00 | 193.48 | -17.30 |
| Depreciation | 7.15 | 11.20 | -36.16 | 22.75 | 35.55 | -36.01 | 45.61 | 47.04 | -3.04 |
| PBT | 12.37 | 10.01 | 23.58 | 41.06 | 92.59 | -55.65 | 114.39 | 146.44 | -21.89 |
| TAX | 3.43 | 3.06 | 12.09 | 10.92 | 26.11 | -58.18 | 34.00 | 43.94 | -22.62 |
| Deferred Tax | 0.45 | -1.30 | -134.62 | 0.72 | -3.59 | -120.06 | -1.90 | 1.12 | -269.64 |
| PAT | 8.94 | 6.95 | 28.63 | 30.14 | 66.48 | -54.66 | 80.39 | 102.50 | -21.57 |
| Equity | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 |
| PBIDTM(%) | 3.91 | 4.58 | -14.62 | 3.82 | 6.66 | -42.63 | 6.38 | 8.35 | -23.61 |
