The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 148.33 millions.Net profit declined -21.31% to Rs. 10.12 millions from Rs. 12.86 millions.Operating Profit reported a sharp decline to 17.23 millions from 21.96 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 148.33 | 146.09 | 1.53 | 446.98 | 513.18 | -12.90 | 654.29 | 687.75 | -4.87 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.43 | 1.03 | 38.83 |
| PBIDT | 17.23 | 21.96 | -21.54 | 64.48 | 81.96 | -21.33 | 111.43 | 117.80 | -5.41 |
| Interest | 0.03 | 0.00 | 0.00 | 0.13 | 0.21 | -38.10 | 0.34 | 1.10 | -69.09 |
| PBDT | 17.20 | 21.96 | -21.68 | 64.35 | 81.75 | -21.28 | 111.09 | 116.70 | -4.81 |
| Depreciation | 4.16 | 4.67 | -10.92 | 12.46 | 13.96 | -10.74 | 18.59 | 20.86 | -10.88 |
| PBT | 13.04 | 17.29 | -24.58 | 51.89 | 67.79 | -23.45 | 92.50 | 95.84 | -3.48 |
| TAX | 2.92 | 4.43 | -34.09 | 12.96 | 17.28 | -25.00 | 23.61 | 24.30 | -2.84 |
| Deferred Tax | -0.90 | -0.46 | 95.65 | -1.00 | -1.41 | -29.08 | -1.85 | -1.40 | 32.14 |
| PAT | 10.12 | 12.86 | -21.31 | 38.93 | 50.51 | -22.93 | 68.89 | 71.54 | -3.70 |
| Equity | 229.25 | 229.25 | 0.00 | 229.25 | 229.25 | 0.00 | 229.25 | 229.25 | 0.00 |
| PBIDTM(%) | 11.62 | 15.03 | -22.72 | 14.43 | 15.97 | -9.68 | 17.03 | 17.13 | -0.57 |
