The Revenue for the quarter ended December 2023 of Rs. 569.92 millions grew by 8.06 % from Rs. 527.41 millions.Net profit of the cmpany stood at Rs. 25.23 millions for the quarter ended December 2023 a decline of -46.38% from Rs. 47.05 millions in the same quarter last year.The company reported a degrowth in operating Profit to 44.11 millions from 57.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 569.92 | 527.41 | 8.06 | 1446.79 | 1529.96 | -5.44 | 1998.84 | 1596.53 | 25.20 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 44.11 | 57.77 | -23.65 | 153.34 | 219.32 | -30.08 | 290.24 | 249.10 | 16.52 |
| Interest | 2.76 | 6.36 | -56.60 | 7.45 | 9.50 | -21.58 | 9.98 | 9.95 | 0.30 |
| PBDT | 41.35 | 51.41 | -19.57 | 145.89 | 209.82 | -30.47 | 280.26 | 239.15 | 17.19 |
| Depreciation | 1.38 | 1.47 | -6.12 | 4.05 | 4.33 | -6.47 | 5.42 | 4.63 | 17.06 |
| PBT | 39.97 | 49.94 | -19.96 | 141.84 | 205.49 | -30.97 | 274.84 | 234.52 | 17.19 |
| TAX | 14.74 | 2.89 | 410.03 | 40.38 | 38.51 | 4.86 | 83.22 | 43.66 | 90.61 |
| Deferred Tax | 0.09 | 0.16 | -43.75 | 0.28 | 0.47 | -40.43 | 0.68 | 0.79 | -13.92 |
| PAT | 25.23 | 47.05 | -46.38 | 101.46 | 166.98 | -39.24 | 191.62 | 190.86 | 0.40 |
| Equity | 283.13 | 283.13 | 0.00 | 283.13 | 283.13 | 0.00 | 283.13 | 192.57 | 47.03 |
| PBIDTM(%) | 7.74 | 10.95 | -29.34 | 10.60 | 14.34 | -26.06 | 14.52 | 15.60 | -6.94 |
