The revenue for the December 2023 quarter is pegged at Rs. 1243.08 millions, about 6.79% up against Rs. 1163.99 millions recorded during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -37.74% from Rs. 82.81 millions to Rs. 51.56 millions.Operating Profit reported a sharp decline to 112.06 millions from 142.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1243.08 | 1163.99 | 6.79 | 3318.05 | 2615.90 | 26.84 | 3912.71 | 3228.86 | 21.18 |
| Other Income | 17.26 | 3.35 | 415.22 | 47.49 | 46.56 | 2.00 | 61.34 | 55.02 | 11.49 |
| PBIDT | 112.06 | 142.32 | -21.26 | 317.63 | 284.84 | 11.51 | 411.13 | 316.92 | 29.73 |
| Interest | 29.50 | 21.83 | 35.14 | 74.33 | 63.82 | 16.47 | 86.22 | 64.52 | 33.63 |
| PBDT | 82.56 | 120.49 | -31.48 | 243.30 | 221.02 | 10.08 | 324.91 | 252.40 | 28.73 |
| Depreciation | 16.32 | 15.25 | 7.02 | 44.94 | 46.17 | -2.66 | 61.26 | 76.03 | -19.43 |
| PBT | 66.24 | 105.24 | -37.06 | 198.36 | 174.85 | 13.45 | 263.65 | 176.37 | 49.49 |
| TAX | 14.68 | 22.43 | -34.55 | 49.76 | 42.13 | 18.11 | 68.59 | 51.71 | 32.64 |
| Deferred Tax | -4.73 | 1.51 | -413.25 | -9.04 | 4.90 | -284.49 | 5.32 | -7.52 | -170.74 |
| PAT | 51.56 | 82.81 | -37.74 | 148.60 | 132.72 | 11.97 | 195.06 | 124.66 | 56.47 |
| Equity | 259.13 | 245.33 | 5.63 | 259.13 | 245.33 | 5.63 | 252.63 | 245.33 | 2.98 |
| PBIDTM(%) | 9.01 | 12.23 | -26.27 | 9.57 | 10.89 | -12.09 | 10.51 | 9.82 | 7.05 |
