The company witnessed a 14.26% growth in the revenue at Rs. 283.55 millions for the quarter ended December 2023 as compared to Rs. 248.16 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -45.54% from Rs. 85.50 millions to Rs. 46.56 millions.Operating profit for the quarter ended December 2023 rose to 149.53 millions as compared to 139.56 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 283.55 | 248.16 | 14.26 | 830.52 | 727.75 | 14.12 | 974.74 | 724.17 | 34.60 |
| Other Income | 33.65 | 69.31 | -51.45 | 161.17 | 290.53 | -44.53 | 336.11 | 11972.06 | -97.19 |
| PBIDT | 149.53 | 139.56 | 7.14 | 497.08 | 572.90 | -13.23 | 671.03 | 12319.94 | -94.55 |
| Interest | 71.95 | 11.98 | 500.58 | 148.72 | 25.31 | 487.59 | 45.96 | 227.01 | -79.75 |
| PBDT | 77.58 | 127.58 | -39.19 | 348.36 | 547.59 | -36.38 | 625.07 | 12092.93 | -94.83 |
| Depreciation | 13.44 | 12.40 | 8.39 | 39.12 | 36.68 | 6.65 | 49.04 | 48.62 | 0.86 |
| PBT | 64.14 | 115.18 | -44.31 | 309.24 | 510.91 | -39.47 | 576.03 | 12044.31 | -95.22 |
| TAX | 17.58 | 29.68 | -40.77 | 65.86 | 78.98 | -16.61 | 162.99 | 2152.69 | -92.43 |
| Deferred Tax | 11.64 | 0.00 | 0.00 | 20.88 | 0.00 | 0.00 | 66.12 | 311.13 | -78.75 |
| PAT | 46.56 | 85.50 | -45.54 | 243.38 | 431.93 | -43.65 | 413.04 | 9891.62 | -95.82 |
| Equity | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 |
| PBIDTM(%) | 52.73 | 56.24 | -6.23 | 59.85 | 78.72 | -23.97 | 68.84 | 1701.25 | -95.95 |
