Revenue reduced marginally to stand at Rs. 505.30 millions during the quarter ended December 2023. The figure stood at Rs. 528.20 millions during the year-ago period.The Company to register a -49.83% fall in the net profit for the quarter ended December 2023.Operating profit for the quarter ended December 2023 decreased to 81.20 millions as compared to 137.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 505.30 | 528.20 | -4.34 | 1478.80 | 1333.70 | 10.88 | 1827.40 | 1295.11 | 41.10 |
| Other Income | 10.30 | 14.70 | -29.93 | 25.90 | 40.50 | -36.05 | 54.52 | 37.48 | 45.46 |
| PBIDT | 81.20 | 137.70 | -41.03 | 309.60 | 321.40 | -3.67 | 467.16 | 304.79 | 53.27 |
| Interest | 6.00 | 4.30 | 39.53 | 9.50 | 7.70 | 23.38 | 12.72 | 8.57 | 48.42 |
| PBDT | 75.20 | 133.40 | -43.63 | 300.10 | 313.70 | -4.34 | 454.44 | 296.22 | 53.41 |
| Depreciation | 16.90 | 14.50 | 16.55 | 49.40 | 35.90 | 37.60 | 54.88 | 40.57 | 35.27 |
| PBT | 58.30 | 118.90 | -50.97 | 250.70 | 277.80 | -9.76 | 399.56 | 255.65 | 56.29 |
| TAX | 12.70 | 28.00 | -54.64 | 63.80 | 68.30 | -6.59 | 102.05 | 65.21 | 56.49 |
| Deferred Tax | -2.80 | -0.90 | 211.11 | -1.40 | -1.10 | 27.27 | -3.06 | -1.30 | 135.38 |
| PAT | 45.60 | 90.90 | -49.83 | 186.90 | 209.50 | -10.79 | 297.51 | 190.44 | 56.22 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 85.99 | 85.99 | 0.00 |
| PBIDTM(%) | 16.07 | 26.07 | -38.36 | 20.94 | 24.10 | -13.12 | 25.56 | 23.53 | 8.63 |
