A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 290.18 millions against Rs. 281.98 millions during year ago period.Net profit stood at Rs. 5.83 millions compared to Rs. 5.36 millions in the corresponding previous quarter,high by 8.77%.A decline of 49.51 millions was observed in the OP in the quarter ended December 2023 from 56.91 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 290.18 | 281.98 | 2.91 | 821.65 | 792.85 | 3.63 | 1082.98 | 957.35 | 13.12 |
| Other Income | 0.32 | 1.35 | -76.30 | 1.45 | 2.63 | -44.87 | 6.23 | 2.82 | 120.92 |
| PBIDT | 49.51 | 56.91 | -13.00 | 138.11 | 143.07 | -3.47 | 192.29 | 122.33 | 57.19 |
| Interest | 15.04 | 15.63 | -3.77 | 41.71 | 40.61 | 2.71 | 56.19 | 30.10 | 86.68 |
| PBDT | 34.47 | 41.28 | -16.50 | 96.40 | 102.46 | -5.91 | 136.10 | 92.23 | 47.57 |
| Depreciation | 29.01 | 37.23 | -22.08 | 85.06 | 95.89 | -11.29 | 123.54 | 87.64 | 40.96 |
| PBT | 5.46 | 4.05 | 34.81 | 11.34 | 6.57 | 72.60 | 12.56 | 4.59 | 173.64 |
| TAX | -0.37 | -1.31 | -71.76 | -0.39 | -3.34 | -88.32 | -0.86 | -4.74 | -81.86 |
| Deferred Tax | 0.00 | -1.18 | -100.00 | -0.02 | -3.21 | -99.38 | -0.73 | -2.61 | -72.03 |
| PAT | 5.83 | 5.36 | 8.77 | 11.73 | 9.91 | 18.37 | 13.42 | 9.33 | 43.84 |
| Equity | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 |
| PBIDTM(%) | 17.06 | 20.18 | -15.46 | 16.81 | 18.05 | -6.85 | 17.76 | 12.78 | 38.95 |
