The Revenue for the quarter ended December 2023 of Rs. 570.29 millions grew by 5.60 % from Rs. 540.04 millions.Net profit of the cmpany stood at Rs. 9.54 millions for the quarter ended December 2023 a decline of -64.91% from Rs. 27.19 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 21.74 millions from 57.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 570.29 | 540.04 | 5.60 | 1677.73 | 1550.53 | 8.20 | 2037.13 | 1666.52 | 22.24 |
| Other Income | 8.21 | 13.91 | -40.98 | 26.83 | 48.06 | -44.17 | 53.06 | 35.43 | 49.76 |
| PBIDT | 21.74 | 57.67 | -62.30 | 64.54 | 161.45 | -60.02 | 154.14 | 232.09 | -33.59 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 21.74 | 57.67 | -62.30 | 64.54 | 161.45 | -60.02 | 154.14 | 232.09 | -33.59 |
| Depreciation | 6.79 | 6.59 | 3.03 | 19.15 | 19.62 | -2.40 | 26.04 | 29.51 | -11.76 |
| PBT | 14.95 | 51.08 | -70.73 | 45.39 | 141.83 | -68.00 | 128.10 | 202.58 | -36.77 |
| TAX | 5.41 | 23.89 | -77.35 | 21.34 | 58.57 | -63.56 | 38.60 | 52.92 | -27.06 |
| Deferred Tax | 2.41 | 0.32 | 653.13 | 4.16 | -1.49 | -379.19 | -2.17 | 5.28 | -141.10 |
| PAT | 9.54 | 27.19 | -64.91 | 24.05 | 83.26 | -71.11 | 89.50 | 149.66 | -40.20 |
| Equity | 364.00 | 364.00 | 0.00 | 364.00 | 364.00 | 0.00 | 364.00 | 364.00 | 0.00 |
| PBIDTM(%) | 3.81 | 10.68 | -64.30 | 3.85 | 10.41 | -63.06 | 7.57 | 13.93 | -45.67 |
