The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 415.01 millions.Net profit declined -22.76% to Rs. 12.52 millions from Rs. 16.21 millions.The Operating Profit of the company witnessed a decrease to 52.71 millions from 63.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 415.01 | 408.87 | 1.50 | 1166.02 | 1063.59 | 9.63 | 1553.76 | 1108.81 | 40.13 |
| Other Income | 2.09 | 2.63 | -20.53 | 12.84 | 12.96 | -0.93 | 44.62 | 39.33 | 13.45 |
| PBIDT | 52.71 | 63.40 | -16.86 | 140.61 | 155.37 | -9.50 | 223.56 | 173.52 | 28.84 |
| Interest | 18.22 | 21.68 | -15.96 | 53.12 | 61.05 | -12.99 | 66.61 | 52.62 | 26.59 |
| PBDT | 34.49 | 41.72 | -17.33 | 87.49 | 94.32 | -7.24 | 156.95 | 120.90 | 29.82 |
| Depreciation | 17.84 | 18.06 | -1.22 | 52.32 | 51.42 | 1.75 | 70.12 | 63.82 | 9.87 |
| PBT | 16.65 | 23.66 | -29.63 | 35.17 | 42.90 | -18.02 | 86.83 | 57.08 | 52.12 |
| TAX | 4.13 | 7.45 | -44.56 | 6.45 | 10.25 | -37.07 | 53.15 | -10.84 | -590.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.52 | 16.21 | -22.76 | 28.72 | 32.65 | -12.04 | 33.68 | 67.92 | -50.41 |
| Equity | 115.15 | 114.64 | 0.44 | 115.15 | 114.64 | 0.44 | 115.15 | 114.64 | 0.44 |
| PBIDTM(%) | 12.70 | 15.51 | -18.09 | 12.06 | 14.61 | -17.45 | 14.39 | 15.65 | -8.06 |
