The Total revenue for the quarter ended December 2023 of Rs. 133.13 millions remain, more or less, the same.Net profit of the cmpany stood at Rs. 7.23 millions for the quarter ended December 2023 a decline of -73.25% from Rs. 27.03 millions in the same quarter last year.The company reported a degrowth in operating Profit to 20.33 millions from 30.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 133.13 | 127.42 | 4.48 | 304.25 | 370.15 | -17.80 | 557.95 | 383.71 | 45.41 |
| Other Income | 0.52 | 0.04 | 1200.00 | 0.85 | 0.20 | 325.00 | 4.02 | 4.02 | 0.00 |
| PBIDT | 20.33 | 30.37 | -33.06 | 46.11 | 49.92 | -7.63 | 78.69 | 64.57 | 21.87 |
| Interest | 1.16 | 1.31 | -11.45 | 2.12 | 3.07 | -30.94 | 3.39 | 0.94 | 260.64 |
| PBDT | 19.50 | 29.29 | -33.42 | 46.10 | 48.09 | -4.14 | 77.37 | 63.36 | 22.11 |
| Depreciation | 9.73 | 2.26 | 330.53 | 27.89 | 6.78 | 311.36 | 15.68 | 9.92 | 58.06 |
| PBT | 9.77 | 27.03 | -63.85 | 18.21 | 41.31 | -55.92 | 61.69 | 53.44 | 15.44 |
| TAX | 2.54 | 0.00 | 0.00 | 4.73 | 0.00 | 0.00 | 15.95 | 11.58 | 37.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.51 | -0.11 | -1472.73 |
| PAT | 7.23 | 27.03 | -73.25 | 13.48 | 41.31 | -67.37 | 45.74 | 41.86 | 9.27 |
| Equity | 20.45 | 20.45 | 0.00 | 20.45 | 20.45 | 0.00 | 20.45 | 20.45 | 0.00 |
| PBIDTM(%) | 15.27 | 23.83 | -35.93 | 15.16 | 13.49 | 12.37 | 14.10 | 16.83 | -16.19 |
