Revenue reduced marginally to stand at Rs. 122.42 millions during the quarter ended December 2023. The figure stood at Rs. 124.72 millions during the year-ago period.Net profit declined -27.46% to Rs. 6.05 millions from Rs. 8.34 millions.Operating Profit reported a sharp decline to 11.78 millions from 16.35 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 122.42 | 124.72 | -1.84 | 370.53 | 326.11 | 13.62 | 467.66 | 446.99 | 4.62 |
| Other Income | 2.51 | 3.65 | -31.23 | 5.01 | 5.43 | -7.73 | 8.98 | 13.99 | -35.81 |
| PBIDT | 11.78 | 16.35 | -27.95 | 35.81 | 35.65 | 0.45 | 53.07 | 46.73 | 13.57 |
| Interest | 0.35 | 1.70 | -79.41 | 1.45 | 2.97 | -51.18 | 4.00 | 0.92 | 334.78 |
| PBDT | 11.43 | 14.65 | -21.98 | 34.36 | 32.68 | 5.14 | 49.07 | 45.81 | 7.12 |
| Depreciation | 3.41 | 3.44 | -0.87 | 10.18 | 10.14 | 0.39 | 13.51 | 12.38 | 9.13 |
| PBT | 8.02 | 11.21 | -28.46 | 24.18 | 22.54 | 7.28 | 35.56 | 33.43 | 6.37 |
| TAX | 1.97 | 2.87 | -31.36 | 6.18 | 5.86 | 5.46 | 8.92 | 9.54 | -6.50 |
| Deferred Tax | 0.03 | 0.11 | -72.73 | -0.12 | 0.63 | -119.05 | 0.10 | 2.06 | -95.15 |
| PAT | 6.05 | 8.34 | -27.46 | 18.00 | 16.68 | 7.91 | 26.64 | 23.89 | 11.51 |
| Equity | 72.95 | 72.95 | 0.00 | 72.95 | 72.95 | 0.00 | 72.95 | 71.56 | 1.94 |
| PBIDTM(%) | 9.62 | 13.11 | -26.60 | 9.66 | 10.93 | -11.59 | 11.35 | 10.45 | 8.55 |
