The revenue for the December 2023 quarter is pegged at Rs. 764.23 millions, about 11.16% up against Rs. 687.51 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 14.40 millions from Rs. 42.54 millions, a decline of -66.15% on QoQ basis.The Operating Profit of the company witnessed a decrease to 61.31 millions from 89.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 764.23 | 687.51 | 11.16 | 2708.90 | 2234.36 | 21.24 | 3132.92 | 2853.26 | 9.80 |
| Other Income | 1.46 | 0.81 | 80.25 | 2.78 | 4.37 | -36.38 | 28.32 | 11.47 | 146.90 |
| PBIDT | 61.31 | 89.16 | -31.24 | 220.28 | 233.15 | -5.52 | 270.04 | 200.87 | 34.44 |
| Interest | 33.19 | 21.45 | 54.73 | 91.91 | 68.31 | 34.55 | 103.52 | 73.44 | 40.96 |
| PBDT | 28.12 | 67.71 | -58.47 | 128.37 | 164.84 | -22.12 | 166.52 | 197.10 | -15.51 |
| Depreciation | 9.06 | 8.47 | 6.97 | 26.60 | 24.59 | 8.17 | 32.74 | 31.15 | 5.10 |
| PBT | 19.06 | 59.24 | -67.83 | 101.77 | 140.25 | -27.44 | 133.78 | 165.95 | -19.39 |
| TAX | 4.66 | 16.70 | -72.10 | 23.89 | 41.24 | -42.07 | 38.30 | 42.02 | -8.85 |
| Deferred Tax | 0.33 | 1.43 | -76.92 | 0.38 | 0.98 | -61.22 | 0.11 | -1.76 | -106.25 |
| PAT | 14.40 | 42.54 | -66.15 | 77.88 | 99.01 | -21.34 | 95.48 | 123.93 | -22.96 |
| Equity | 426.46 | 426.46 | 0.00 | 426.46 | 426.46 | 0.00 | 426.46 | 213.23 | 100.00 |
| PBIDTM(%) | 8.02 | 12.97 | -38.14 | 8.13 | 10.43 | -22.07 | 8.62 | 7.04 | 22.43 |
