A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 406.74 millions against Rs. 394.36 millions during year ago period.Net Profit for the quarter ended December 2023 zoomed to 116.10% from Rs. 5.34 millions to Rs. 11.54 millions.Operating profit surged to 29.61 millions from the corresponding previous quarter of 23.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 406.74 | 394.36 | 3.14 | 1273.60 | 1112.03 | 14.53 | 1525.15 | 1361.18 | 12.05 |
| Other Income | -0.12 | 0.89 | -113.48 | 6.65 | 5.03 | 32.21 | 6.68 | 8.92 | -25.11 |
| PBIDT | 29.61 | 23.30 | 27.08 | 91.60 | 59.75 | 53.31 | 79.72 | 88.43 | -9.85 |
| Interest | 12.41 | 13.56 | -8.48 | 38.30 | 37.42 | 2.35 | 51.48 | 46.78 | 10.05 |
| PBDT | 17.20 | 9.74 | 76.59 | 53.30 | 22.33 | 138.69 | 28.24 | 41.65 | -32.20 |
| Depreciation | 6.17 | 4.89 | 26.18 | 17.73 | 14.46 | 22.61 | 19.20 | 16.55 | 16.01 |
| PBT | 11.03 | 4.85 | 127.42 | 35.57 | 7.87 | 351.97 | 9.04 | 25.10 | -63.98 |
| TAX | -0.51 | -0.49 | 4.08 | 12.01 | 1.12 | 972.32 | 2.24 | 5.89 | -61.97 |
| Deferred Tax | -3.12 | -1.52 | 105.26 | 2.21 | -1.71 | -229.24 | -1.69 | -1.96 | -13.78 |
| PAT | 11.54 | 5.34 | 116.10 | 23.56 | 6.75 | 249.04 | 6.80 | 19.21 | -64.60 |
| Equity | 41.61 | 41.61 | 0.00 | 41.61 | 41.61 | 0.00 | 41.61 | 41.61 | 0.00 |
| PBIDTM(%) | 7.28 | 5.91 | 23.21 | 7.19 | 5.37 | 33.86 | 5.23 | 6.50 | -19.54 |
