The revenue declined to Rs. 411.57 millions for the quarter ended December 2023 as compared to Rs. 427.18 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 15.02 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.Operating profit for the quarter ended December 2023 decreased to 28.40 millions as compared to 32.97 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 411.57 | 427.18 | -3.65 | 975.37 | 852.70 | 14.39 | 1301.34 | 702.58 | 85.22 |
| Other Income | 8.51 | 7.23 | 17.70 | 24.35 | 13.29 | 83.22 | 17.91 | 16.13 | 11.04 |
| PBIDT | 28.40 | 32.97 | -13.86 | 82.50 | 49.05 | 68.20 | 73.62 | 41.68 | 76.63 |
| Interest | 3.22 | 8.51 | -62.16 | 8.91 | 10.99 | -18.93 | 18.18 | 11.77 | 54.46 |
| PBDT | 25.18 | 24.46 | 2.94 | 73.59 | 38.06 | 93.35 | 55.44 | 29.91 | 85.36 |
| Depreciation | 5.10 | 4.65 | 9.68 | 13.41 | 11.69 | 14.71 | 15.36 | 12.52 | 22.68 |
| PBT | 20.08 | 19.81 | 1.36 | 60.18 | 26.37 | 128.21 | 40.08 | 17.39 | 130.48 |
| TAX | 5.06 | 4.99 | 1.40 | 15.09 | 6.65 | 126.92 | 10.26 | 4.63 | 121.60 |
| Deferred Tax | 0.07 | -0.34 | -120.59 | -0.31 | -0.22 | 40.91 | -0.47 | -0.26 | 80.77 |
| PAT | 15.02 | 14.82 | 1.35 | 45.09 | 19.72 | 128.65 | 29.82 | 12.76 | 133.70 |
| Equity | 199.24 | 88.56 | 124.98 | 199.24 | 88.56 | 124.98 | 165.95 | 88.56 | 87.39 |
| PBIDTM(%) | 6.90 | 7.72 | -10.59 | 8.46 | 5.75 | 47.04 | 5.66 | 5.93 | -4.64 |
