Revenue reduced marginally to stand at Rs. 120.30 millions during the quarter ended December 2023. The figure stood at Rs. 121.37 millions during the year-ago period.The Net Profit of the company slipped to Rs. 6.57 millions from Rs. 11.59 millions, a decline of -43.31% on QoQ basis.Operating profit for the quarter ended December 2023 decreased to 19.26 millions as compared to 24.35 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 120.30 | 121.37 | -0.88 | 373.27 | 358.75 | 4.05 | 470.44 | 389.10 | 20.90 |
| Other Income | 3.47 | 3.17 | 9.46 | 9.03 | 7.87 | 14.74 | 11.45 | 8.86 | 29.23 |
| PBIDT | 19.26 | 24.35 | -20.90 | 66.75 | 69.81 | -4.38 | 87.33 | 67.33 | 29.70 |
| Interest | 0.36 | 0.22 | 63.64 | 0.65 | 0.78 | -16.67 | 0.98 | 1.28 | -23.44 |
| PBDT | 18.80 | 24.13 | -22.09 | 66.14 | 69.02 | -4.17 | 86.33 | 65.95 | 30.90 |
| Depreciation | 9.81 | 7.69 | 27.57 | 26.06 | 22.01 | 18.40 | 29.81 | 25.01 | 19.19 |
| PBT | 8.99 | 16.44 | -45.32 | 40.08 | 47.01 | -14.74 | 56.52 | 40.94 | 38.06 |
| TAX | 2.42 | 4.85 | -50.10 | 11.18 | 12.71 | -12.04 | 15.75 | 11.09 | 42.02 |
| Deferred Tax | 0.02 | -0.04 | -150.00 | 0.48 | 0.75 | -36.00 | 1.64 | 0.23 | 613.04 |
| PAT | 6.57 | 11.59 | -43.31 | 28.90 | 34.30 | -15.74 | 40.77 | 29.85 | 36.58 |
| Equity | 207.96 | 207.96 | 0.00 | 207.96 | 207.96 | 0.00 | 207.96 | 207.96 | 0.00 |
| PBIDTM(%) | 16.01 | 20.06 | -20.20 | 17.88 | 19.46 | -8.10 | 18.56 | 17.30 | 7.28 |
