The December 2023 quarter revenue stood at Rs. 676.34 millions, up 9.17% as compared to Rs. 619.51 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 grew by 0.71% to Rs. 2.82 millions from Rs. 2.80 millions.A decline of 28.51 millions was observed in the OP in the quarter ended December 2023 from 29.73 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 676.34 | 619.51 | 9.17 | 1901.12 | 1777.48 | 6.96 | 2489.60 | 2243.16 | 10.99 |
| Other Income | 0.20 | 0.22 | -9.09 | 0.62 | 0.66 | -6.06 | 4.40 | 4.09 | 7.58 |
| PBIDT | 28.51 | 29.73 | -4.10 | 81.03 | 81.72 | -0.84 | 105.14 | 100.21 | 4.92 |
| Interest | 20.70 | 22.51 | -8.04 | 60.63 | 64.20 | -5.56 | 81.26 | 79.23 | 2.56 |
| PBDT | 7.81 | 7.22 | 8.17 | 20.40 | 17.52 | 16.44 | 23.87 | 20.98 | 13.78 |
| Depreciation | 3.69 | 3.42 | 7.89 | 10.45 | 10.24 | 2.05 | 13.66 | 13.89 | -1.66 |
| PBT | 4.12 | 3.80 | 8.42 | 9.95 | 7.28 | 36.68 | 10.21 | 7.09 | 44.01 |
| TAX | 1.30 | 1.00 | 30.00 | 2.60 | 1.70 | 52.94 | 2.71 | 0.94 | 188.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | -1.13 | -121.24 |
| PAT | 2.82 | 2.80 | 0.71 | 7.35 | 5.58 | 31.72 | 7.50 | 6.15 | 21.95 |
| Equity | 27.53 | 27.53 | 0.00 | 27.53 | 27.53 | 0.00 | 27.53 | 27.53 | 0.00 |
| PBIDTM(%) | 4.22 | 4.80 | -12.16 | 4.26 | 4.60 | -7.29 | 4.22 | 4.47 | -5.47 |
