The revenue for the December 2023 quarter is pegged at Rs. 221.70 millions, about 5.12% up against Rs. 210.90 millions recorded during the year-ago period.Net profit surges 51.35% to Rs. 16.80 millions from Rs. 11.10 millions in the quarter ended December 2023.The company reported a degrowth in operating Profit to 36.30 millions from 124.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 221.70 | 210.90 | 5.12 | 446.30 | 555.30 | -19.63 | 813.30 | 741.10 | 9.74 |
| Other Income | 345.50 | 193.60 | 78.46 | 991.60 | 591.80 | 67.56 | 1312.30 | 873.70 | 50.20 |
| PBIDT | 36.30 | 124.60 | -70.87 | 102.70 | 213.90 | -51.99 | 146.00 | 183.70 | -20.52 |
| Interest | 7.20 | 6.70 | 7.46 | 21.90 | 20.20 | 8.42 | 27.10 | 3.20 | 746.88 |
| PBDT | 29.10 | 117.90 | -75.32 | 80.80 | 193.70 | -58.29 | 118.90 | 180.50 | -34.13 |
| Depreciation | 12.30 | 15.00 | -18.00 | 37.40 | 45.90 | -18.52 | 63.80 | 109.90 | -41.95 |
| PBT | 16.80 | 102.90 | -83.67 | 43.40 | 147.80 | -70.64 | 55.10 | 70.60 | -21.95 |
| TAX | 0.00 | 91.80 | 0.00 | 0.00 | 112.20 | 0.00 | -2.90 | -565.30 | -99.49 |
| Deferred Tax | 0.00 | 91.80 | 0.00 | 0.00 | 112.20 | 0.00 | -2.90 | -565.30 | -99.49 |
| PAT | 16.80 | 11.10 | 51.35 | 43.40 | 35.60 | 21.91 | 58.00 | 635.90 | -90.88 |
| Equity | 1047.50 | 1047.50 | 0.00 | 1047.50 | 1047.50 | 0.00 | 1047.50 | 1047.50 | 0.00 |
| PBIDTM(%) | 16.37 | 59.08 | -72.29 | 23.01 | 38.52 | -40.26 | 17.95 | 24.79 | -27.58 |
