The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 49.77 millions.The Net Profit of the company registered a slight decline of -17.36% to Rs. 13.42 millions from Rs. 16.24 millions.Operating Profit reported a sharp decline to 28.44 millions from 28.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 49.77 | 48.31 | 3.02 | 146.81 | 139.47 | 5.26 | 197.29 | 178.46 | 10.55 |
| Other Income | 1.98 | 0.36 | 450.00 | 2.45 | 0.92 | 166.30 | 1.37 | 1.11 | 23.42 |
| PBIDT | 28.44 | 28.59 | -0.52 | 91.09 | 89.08 | 2.26 | 123.70 | 95.34 | 29.75 |
| Interest | 9.39 | 8.02 | 17.08 | 24.95 | 23.72 | 5.19 | 33.29 | 24.10 | 38.13 |
| PBDT | 19.05 | 20.57 | -7.39 | 66.14 | 65.36 | 1.19 | 90.41 | 71.24 | 26.91 |
| Depreciation | 0.88 | 0.53 | 66.04 | 1.99 | 1.50 | 32.67 | 1.97 | 1.81 | 8.84 |
| PBT | 18.17 | 20.04 | -9.33 | 64.15 | 63.86 | 0.45 | 88.44 | 69.43 | 27.38 |
| TAX | 4.75 | 3.80 | 25.00 | 17.04 | 14.43 | 18.09 | 19.99 | 19.71 | 1.42 |
| Deferred Tax | 0.92 | 0.97 | -5.15 | 1.71 | 0.04 | 4175.00 | -1.19 | -0.21 | 466.67 |
| PAT | 13.42 | 16.24 | -17.36 | 47.11 | 49.43 | -4.69 | 68.45 | 49.72 | 37.67 |
| Equity | 34.50 | 34.50 | 0.00 | 34.50 | 34.50 | 0.00 | 34.50 | 34.50 | 0.00 |
| PBIDTM(%) | 57.14 | 59.18 | -3.44 | 62.05 | 63.87 | -2.86 | 62.70 | 53.42 | 17.36 |
