The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 458.05 millions.The company almost doubled its revenue to Rs. 89.53 millions from Rs. 32.25 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 decreased to 66.12 millions as compared to 83.28 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 458.05 | 457.05 | 0.22 | 458.05 | 457.05 | 0.22 | 458.05 | 457.05 | 0.22 |
| Other Income | 12.96 | 6.60 | 96.36 | 12.96 | 6.60 | 96.36 | 12.96 | 6.60 | 96.36 |
| PBIDT | 66.12 | 83.28 | -20.61 | 66.12 | 83.28 | -20.61 | 66.12 | 83.28 | -20.61 |
| Interest | 2.77 | 12.45 | -77.75 | 2.77 | 12.45 | -77.75 | 2.77 | 12.45 | -77.75 |
| PBDT | 63.35 | 70.83 | -10.56 | 63.35 | 70.83 | -10.56 | 63.35 | 70.83 | -10.56 |
| Depreciation | 22.84 | 27.66 | -17.43 | 22.84 | 27.66 | -17.43 | 22.84 | 27.66 | -17.43 |
| PBT | 40.51 | 43.17 | -6.16 | 40.51 | 43.17 | -6.16 | 40.51 | 43.17 | -6.16 |
| TAX | -49.02 | 10.92 | -548.90 | -49.02 | 10.92 | -548.90 | -49.02 | 10.92 | -548.90 |
| Deferred Tax | -36.39 | -0.18 | 20116.67 | -36.39 | -0.18 | 20116.67 | -36.39 | -0.18 | 20116.67 |
| PAT | 89.53 | 32.25 | 177.61 | 89.53 | 32.25 | 177.61 | 89.53 | 32.25 | 177.61 |
| Equity | 381.26 | 400.68 | -4.85 | 381.26 | 400.68 | -4.85 | 381.26 | 400.68 | -4.85 |
| PBIDTM(%) | 14.44 | 18.22 | -20.78 | 14.44 | 18.22 | -20.78 | 14.44 | 18.22 | -20.78 |
