The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 130.18 millions was observed as compared to Rs. 134.56 millions during the corresponding quarter last year.A good growth in profit of 35.06% reported to Rs. 48.11 millions over Rs. 35.62 millions of corresponding previous quarter.The company reported a good operating profit of 66.83 millions compared to 49.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 130.18 | 134.56 | -3.26 | 388.21 | 420.78 | -7.74 | 501.20 | 499.68 | 0.30 |
| Other Income | 25.69 | 18.43 | 39.39 | 76.65 | 54.36 | 41.00 | 74.44 | 66.86 | 11.34 |
| PBIDT | 66.83 | 49.93 | 33.85 | 192.44 | 151.01 | 27.44 | 182.71 | 214.55 | -14.84 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 66.83 | 49.93 | 33.85 | 192.44 | 151.01 | 27.44 | 182.71 | 214.55 | -14.84 |
| Depreciation | 1.83 | 2.01 | -8.96 | 5.32 | 6.07 | -12.36 | 7.74 | 9.97 | -22.37 |
| PBT | 65.00 | 47.92 | 35.64 | 187.12 | 144.94 | 29.10 | 174.97 | 204.58 | -14.47 |
| TAX | 16.89 | 12.30 | 37.32 | 47.74 | 37.30 | 27.99 | 46.71 | 51.08 | -8.56 |
| Deferred Tax | 0.49 | -0.30 | -263.33 | -0.25 | -0.90 | -72.22 | 0.41 | -1.09 | -137.61 |
| PAT | 48.11 | 35.62 | 35.06 | 139.38 | 107.64 | 29.49 | 128.26 | 153.50 | -16.44 |
| Equity | 48.00 | 48.00 | 0.00 | 48.00 | 48.00 | 0.00 | 48.00 | 48.00 | 0.00 |
| PBIDTM(%) | 51.34 | 37.11 | 38.35 | 49.57 | 35.89 | 38.13 | 36.45 | 42.94 | -15.10 |
