The Revenue for the quarter ended December 2023 of Rs. 328.95 millions grew by 16.11 % from Rs. 283.31 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 80.89 millions as against Rs. 115.12 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2023 decreased to 132.58 millions as compared to 171.32 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 328.95 | 283.31 | 16.11 | 588.95 | 656.56 | -10.30 | 843.79 | 449.89 | 87.55 |
| Other Income | 8.98 | 0.89 | 908.99 | 19.82 | 1.04 | 1805.77 | 3.80 | 0.42 | 804.76 |
| PBIDT | 132.58 | 171.32 | -22.61 | 226.78 | 353.25 | -35.80 | 452.45 | 197.43 | 129.17 |
| Interest | 5.80 | 2.13 | 172.30 | 7.31 | 4.50 | 62.44 | 6.90 | 5.01 | 37.72 |
| PBDT | 126.78 | 169.19 | -25.07 | 219.47 | 348.75 | -37.07 | 445.55 | 192.42 | 131.55 |
| Depreciation | 38.37 | 15.15 | 153.27 | 93.40 | 38.31 | 143.80 | 60.88 | 26.79 | 127.25 |
| PBT | 88.41 | 154.04 | -42.61 | 126.07 | 310.44 | -59.39 | 384.67 | 165.63 | 132.25 |
| TAX | 7.52 | 38.92 | -80.68 | 12.49 | 78.36 | -84.06 | 100.87 | 43.36 | 132.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.03 | 0.20 | 1415.00 |
| PAT | 80.89 | 115.12 | -29.73 | 113.58 | 232.08 | -51.06 | 283.80 | 122.27 | 132.11 |
| Equity | 228.40 | 209.22 | 9.17 | 228.40 | 209.22 | 9.17 | 209.22 | 184.84 | 13.19 |
| PBIDTM(%) | 40.30 | 60.47 | -33.35 | 38.51 | 53.80 | -28.43 | 53.62 | 43.88 | 22.19 |
