A slight decline in the revenue of Rs. 614.25 millions was seen for the December 2023 quarter as against Rs. 622.61 millions during year-ago period.Net profit declined -25.53% to Rs. 48.53 millions from Rs. 65.17 millions.The Operating Profit of the company witnessed a decrease to 99.33 millions from 120.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 614.25 | 622.61 | -1.34 | 1773.25 | 1873.31 | -5.34 | 2458.80 | 2071.80 | 18.68 |
| Other Income | 11.40 | 15.44 | -26.17 | 40.90 | 31.74 | 28.86 | 42.40 | 56.50 | -24.96 |
| PBIDT | 99.33 | 120.79 | -17.77 | 265.43 | 297.29 | -10.72 | 375.80 | 303.50 | 23.82 |
| Interest | 14.82 | 13.17 | 12.53 | 42.82 | 39.57 | 8.21 | 48.90 | 38.10 | 28.35 |
| PBDT | 84.51 | 104.24 | -18.93 | 222.61 | 248.24 | -10.32 | 313.40 | 251.90 | 24.41 |
| Depreciation | 19.80 | 15.39 | 28.65 | 57.20 | 44.99 | 27.14 | 61.90 | 58.30 | 6.17 |
| PBT | 64.71 | 88.85 | -27.17 | 165.41 | 203.25 | -18.62 | 251.50 | 193.60 | 29.91 |
| TAX | 16.18 | 23.68 | -31.67 | 41.18 | 51.48 | -20.01 | 64.90 | 51.20 | 26.76 |
| Deferred Tax | 4.64 | 0.30 | 1446.67 | 4.74 | -1.50 | -416.00 | -2.00 | -2.30 | -13.04 |
| PAT | 48.53 | 65.17 | -25.53 | 124.23 | 151.77 | -18.15 | 186.60 | 142.40 | 31.04 |
| Equity | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 |
| PBIDTM(%) | 16.17 | 19.40 | -16.65 | 14.97 | 15.87 | -5.68 | 15.28 | 14.65 | 4.33 |
