The revenue declined to Rs. 455.39 millions for the quarter ended December 2023 as compared to Rs. 468.47 millions during the corresponding quarter last year.The Company to register a -47.15% fall in the net profit for the quarter ended December 2023.Operating Profit saw a handsome growth to 27.08 millions from 25.60 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 455.39 | 468.47 | -2.79 | 1219.34 | 1203.60 | 1.31 | 1643.34 | 1708.01 | -3.79 |
| Other Income | 1.21 | 0.37 | 227.03 | 2.69 | 1.01 | 166.34 | 3.67 | 6.50 | -43.54 |
| PBIDT | 27.08 | 25.60 | 5.78 | 82.18 | 70.81 | 16.06 | 94.49 | 149.04 | -36.60 |
| Interest | 10.38 | 8.36 | 24.16 | 25.87 | 20.11 | 28.64 | 26.63 | 24.40 | 9.14 |
| PBDT | 16.70 | 17.24 | -3.13 | 56.31 | 50.70 | 11.07 | 67.86 | 124.64 | -45.56 |
| Depreciation | 9.65 | 5.18 | 86.29 | 25.68 | 16.44 | 56.20 | 21.93 | 22.07 | -0.63 |
| PBT | 7.05 | 12.06 | -41.54 | 30.63 | 34.26 | -10.60 | 45.93 | 102.57 | -55.22 |
| TAX | 2.05 | 2.60 | -21.15 | 8.04 | 8.39 | -4.17 | 11.20 | 26.77 | -58.16 |
| Deferred Tax | -0.05 | 0.24 | -120.83 | -0.26 | 0.09 | -388.89 | 0.85 | 1.50 | -43.33 |
| PAT | 5.00 | 9.46 | -47.15 | 22.59 | 25.87 | -12.68 | 34.73 | 75.80 | -54.18 |
| Equity | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 |
| PBIDTM(%) | 5.95 | 5.46 | 8.82 | 6.74 | 5.88 | 14.56 | 5.75 | 8.73 | -34.11 |
