Revenue reduced marginally to stand at Rs. 563.49 millions during the quarter ended December 2023. The figure stood at Rs. 590.43 millions during the year-ago period.The company almost doubled its revenue to Rs. 18.47 millions from Rs. 7.88 millions in the quarter ended December 2023.The company reported a good operating profit of 50.55 millions compared to 34.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 563.49 | 590.43 | -4.56 | 1728.78 | 1751.46 | -1.29 | 2426.94 | 2346.10 | 3.45 |
| Other Income | 0.64 | 0.88 | -27.27 | 3.02 | 5.03 | -39.96 | 1.35 | 4.72 | -71.40 |
| PBIDT | 50.55 | 34.47 | 46.65 | 146.66 | 114.72 | 27.84 | 187.01 | 156.99 | 19.12 |
| Interest | 9.95 | 11.29 | -11.87 | 34.13 | 32.94 | 3.61 | 44.94 | 47.84 | -6.06 |
| PBDT | 40.60 | 23.18 | 75.15 | 112.53 | 81.78 | 37.60 | 142.07 | 109.15 | 30.16 |
| Depreciation | 15.95 | 12.23 | 30.42 | 38.82 | 34.57 | 12.29 | 44.65 | 41.64 | 7.23 |
| PBT | 24.65 | 10.95 | 125.11 | 73.71 | 47.21 | 56.13 | 97.42 | 67.51 | 44.30 |
| TAX | 6.18 | 3.07 | 101.30 | 17.90 | 11.68 | 53.25 | 23.38 | 18.60 | 25.70 |
| Deferred Tax | 1.38 | 0.93 | 48.39 | 4.27 | 2.93 | 45.73 | 5.95 | 6.23 | -4.49 |
| PAT | 18.47 | 7.88 | 134.39 | 55.81 | 35.53 | 57.08 | 74.04 | 48.91 | 51.38 |
| Equity | 96.53 | 96.53 | 0.00 | 96.53 | 96.53 | 0.00 | 96.53 | 96.53 | 0.00 |
| PBIDTM(%) | 8.97 | 5.84 | 53.66 | 8.48 | 6.55 | 29.52 | 7.71 | 6.69 | 15.16 |
