The Revenue for the quarter ended December 2023 of Rs. 798.16 millions grew by 11.26 % from Rs. 717.39 millions.The Net Profit of the company slipped to Rs. 3.13 millions from Rs. 7.16 millions, a decline of -56.28% on QoQ basis.The company reported a degrowth in operating Profit to 33.11 millions from 33.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 798.16 | 717.39 | 11.26 | 2389.65 | 2181.19 | 9.56 | 3023.39 | 1908.30 | 58.43 |
| Other Income | 2.56 | 2.23 | 14.80 | 6.57 | 9.01 | -27.08 | 21.61 | 22.41 | -3.57 |
| PBIDT | 33.11 | 33.20 | -0.27 | 114.11 | 119.05 | -4.15 | 179.57 | 67.86 | 164.62 |
| Interest | 18.65 | 14.50 | 28.62 | 54.52 | 49.27 | 10.66 | 66.62 | 84.81 | -21.45 |
| PBDT | 14.46 | 18.70 | -22.67 | 59.59 | 69.78 | -14.60 | 112.95 | -16.95 | -766.37 |
| Depreciation | 9.14 | 8.51 | 7.40 | 26.87 | 25.28 | 6.29 | 33.77 | 28.25 | 19.54 |
| PBT | 5.32 | 10.19 | -47.79 | 32.72 | 44.50 | -26.47 | 79.18 | -45.20 | -275.18 |
| TAX | 2.19 | 3.03 | -27.72 | 10.29 | 14.84 | -30.66 | 26.92 | 17.90 | 50.39 |
| Deferred Tax | 2.19 | 3.03 | -27.72 | 10.29 | 14.84 | -30.66 | 26.92 | 17.89 | 50.48 |
| PAT | 3.13 | 7.16 | -56.28 | 22.43 | 29.66 | -24.38 | 52.26 | -63.10 | -182.82 |
| Equity | 84.75 | 74.98 | 13.03 | 84.75 | 74.98 | 13.03 | 77.76 | 64.64 | 20.30 |
| PBIDTM(%) | 4.15 | 4.63 | -10.36 | 4.78 | 5.46 | -12.51 | 5.94 | 3.56 | 67.02 |
