The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 219.49 millions was observed as compared to Rs. 228.64 millions during the corresponding quarter last year.A slender decline of -14.02% was recorded to Rs. 24.96 millions from Rs. 29.03 millions in the corresponding previous quarter.A decline of 41.26 millions was observed in the OP in the quarter ended December 2023 from 47.11 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 219.49 | 228.64 | -4.00 | 664.42 | 635.26 | 4.59 | 862.36 | 767.36 | 12.38 |
| Other Income | 5.78 | 5.74 | 0.70 | 17.06 | 14.54 | 17.33 | 17.68 | 48.81 | -63.78 |
| PBIDT | 41.26 | 47.11 | -12.42 | 117.67 | 113.11 | 4.03 | 162.77 | 146.80 | 10.88 |
| Interest | 0.45 | 1.60 | -71.88 | 1.91 | 2.62 | -27.10 | 3.33 | 1.89 | 76.19 |
| PBDT | 40.81 | 45.51 | -10.33 | 115.76 | 110.49 | 4.77 | 159.44 | 144.91 | 10.03 |
| Depreciation | 10.77 | 10.43 | 3.26 | 28.69 | 29.34 | -2.22 | 39.69 | 43.56 | -8.88 |
| PBT | 30.04 | 35.08 | -14.37 | 87.07 | 81.15 | 7.30 | 119.75 | 101.35 | 18.15 |
| TAX | 5.08 | 6.05 | -16.03 | 16.31 | 16.04 | 1.68 | 27.06 | 16.88 | 60.31 |
| Deferred Tax | -2.17 | -0.62 | 250.00 | -2.87 | -0.95 | 202.11 | -2.01 | -2.29 | -12.23 |
| PAT | 24.96 | 29.03 | -14.02 | 70.76 | 65.11 | 8.68 | 92.69 | 84.47 | 9.73 |
| Equity | 250.04 | 250.04 | 0.00 | 250.04 | 250.04 | 0.00 | 250.04 | 250.04 | 0.00 |
| PBIDTM(%) | 18.80 | 20.60 | -8.77 | 17.71 | 17.81 | -0.53 | 18.87 | 19.13 | -1.34 |
