The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 337.12 millions was observed as compared to Rs. 349.38 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 25.02% to Rs. 30.03 millions compared to R. 24.02 millions in corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 43.32 millions as compared to 37.02 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 337.12 | 349.38 | -3.51 | 1096.02 | 1034.82 | 5.91 | 1333.80 | 965.14 | 38.20 |
| Other Income | 13.80 | 5.34 | 158.43 | 35.99 | 5.84 | 516.27 | 8.02 | 21.49 | -62.68 |
| PBIDT | 43.32 | 37.02 | 17.02 | 138.88 | 83.55 | 66.22 | 104.34 | 87.27 | 19.56 |
| Interest | 0.40 | 0.15 | 166.67 | 1.06 | 0.82 | 29.27 | 1.17 | 2.01 | -41.79 |
| PBDT | 42.92 | 36.87 | 16.41 | 137.82 | 82.73 | 66.59 | 103.17 | 85.26 | 21.01 |
| Depreciation | 4.29 | 4.06 | 5.67 | 12.20 | 14.05 | -13.17 | 18.04 | 20.01 | -9.85 |
| PBT | 38.63 | 32.81 | 17.74 | 125.62 | 68.68 | 82.91 | 85.13 | 65.25 | 30.47 |
| TAX | 8.60 | 8.79 | -2.16 | 27.46 | 26.69 | 2.88 | 36.21 | 13.64 | 165.47 |
| Deferred Tax | 1.30 | 0.70 | 85.71 | 3.97 | 9.45 | -57.99 | 14.18 | -0.59 | -2503.39 |
| PAT | 30.03 | 24.02 | 25.02 | 98.16 | 41.99 | 133.77 | 48.92 | 51.61 | -5.21 |
| Equity | 25.71 | 25.71 | 0.00 | 25.71 | 25.71 | 0.00 | 25.71 | 25.71 | 0.00 |
| PBIDTM(%) | 12.85 | 10.60 | 21.27 | 12.67 | 8.07 | 56.94 | 7.82 | 9.04 | -13.49 |
