The revenue declined to Rs. 411.57 millions for the quarter ended December 2023 as compared to Rs. 427.18 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 grew by 1.35% to Rs. 15.02 millions from Rs. 14.82 millions.Operating Profit reported a sharp decline to 28.40 millions from 32.97 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 411.57 | 427.18 | -3.65 | 975.37 | 852.70 | 14.39 | 1301.34 | 702.58 | 85.22 |
| Other Income | 8.51 | 7.23 | 17.70 | 24.35 | 13.29 | 83.22 | 17.91 | 16.13 | 11.04 |
| PBIDT | 28.40 | 32.97 | -13.86 | 82.50 | 49.05 | 68.20 | 73.62 | 41.68 | 76.63 |
| Interest | 3.22 | 8.51 | -62.16 | 8.91 | 10.99 | -18.93 | 18.18 | 11.77 | 54.46 |
| PBDT | 25.18 | 24.46 | 2.94 | 73.59 | 38.06 | 93.35 | 55.44 | 29.91 | 85.36 |
| Depreciation | 5.10 | 4.65 | 9.68 | 13.41 | 11.69 | 14.71 | 15.36 | 12.52 | 22.68 |
| PBT | 20.08 | 19.81 | 1.36 | 60.18 | 26.37 | 128.21 | 40.08 | 17.39 | 130.48 |
| TAX | 5.06 | 4.99 | 1.40 | 15.09 | 6.65 | 126.92 | 10.26 | 4.63 | 121.60 |
| Deferred Tax | 0.07 | -0.34 | -120.59 | -0.31 | -0.22 | 40.91 | -0.47 | -0.26 | 80.77 |
| PAT | 15.02 | 14.82 | 1.35 | 45.09 | 19.72 | 128.65 | 29.82 | 12.76 | 133.70 |
| Equity | 199.24 | 88.56 | 124.98 | 199.24 | 88.56 | 124.98 | 165.95 | 88.56 | 87.39 |
| PBIDTM(%) | 6.90 | 7.72 | -10.59 | 8.46 | 5.75 | 47.04 | 5.66 | 5.93 | -4.64 |
