The revenue declined to Rs. 455.39 millions for the quarter ended December 2023 as compared to Rs. 468.47 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2023 saw a decline of -47.15% from Rs. 9.46 millions to Rs. 5.00 millions.Operating profit for the quarter ended December 2023 rose to 27.08 millions as compared to 25.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 455.39 | 468.47 | -2.79 | 1219.34 | 1203.60 | 1.31 | 1643.34 | 1708.01 | -3.79 |
| Other Income | 1.21 | 0.37 | 227.03 | 2.69 | 1.01 | 166.34 | 3.67 | 6.50 | -43.54 |
| PBIDT | 27.08 | 25.60 | 5.78 | 82.18 | 70.81 | 16.06 | 94.49 | 149.04 | -36.60 |
| Interest | 10.38 | 8.36 | 24.16 | 25.87 | 20.11 | 28.64 | 26.63 | 24.40 | 9.14 |
| PBDT | 16.70 | 17.24 | -3.13 | 56.31 | 50.70 | 11.07 | 67.86 | 124.64 | -45.56 |
| Depreciation | 9.65 | 5.18 | 86.29 | 25.68 | 16.44 | 56.20 | 21.93 | 22.07 | -0.63 |
| PBT | 7.05 | 12.06 | -41.54 | 30.63 | 34.26 | -10.60 | 45.93 | 102.57 | -55.22 |
| TAX | 2.05 | 2.60 | -21.15 | 8.04 | 8.39 | -4.17 | 11.20 | 26.77 | -58.16 |
| Deferred Tax | -0.05 | 0.24 | -120.83 | -0.26 | 0.09 | -388.89 | 0.85 | 1.50 | -43.33 |
| PAT | 5.00 | 9.46 | -47.15 | 22.59 | 25.87 | -12.68 | 34.73 | 75.80 | -54.18 |
| Equity | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 |
| PBIDTM(%) | 5.95 | 5.46 | 8.82 | 6.74 | 5.88 | 14.56 | 5.75 | 8.73 | -34.11 |
