The company witnessed a 18.96% growth in the revenue at Rs. 266.76 millions for the quarter ended December 2023 as compared to Rs. 224.24 millions during the year-ago period.Net Profit witnessed a 131.71% growth almost the double from Rs. 13.15 millions to Rs. 30.47 millions of same quarter last year.OP of the company witnessed a marginal growth to 47.77 millions from 21.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 266.76 | 224.24 | 18.96 | 754.45 | 632.41 | 19.30 | 854.61 | 767.84 | 11.30 |
| Other Income | 0.00 | 0.28 | 0.00 | 4.93 | 1.27 | 288.19 | 2.35 | 3.67 | -35.97 |
| PBIDT | 47.77 | 21.94 | 117.73 | 140.93 | 77.46 | 81.94 | 105.75 | 140.24 | -24.59 |
| Interest | 10.21 | 1.70 | 500.59 | 26.04 | 6.56 | 296.95 | 15.19 | 15.39 | -1.30 |
| PBDT | 37.56 | 20.24 | 85.57 | 114.89 | 70.90 | 62.05 | 90.56 | 124.85 | -27.46 |
| Depreciation | 2.98 | 2.71 | 9.96 | 8.58 | 7.79 | 10.14 | 10.69 | 9.77 | 9.42 |
| PBT | 34.58 | 17.53 | 97.26 | 106.31 | 63.11 | 68.45 | 79.87 | 115.08 | -30.60 |
| TAX | 4.11 | 4.38 | -6.16 | 24.65 | 16.02 | 53.87 | 20.47 | 29.49 | -30.59 |
| Deferred Tax | -1.10 | -5.09 | -78.39 | 0.90 | -5.15 | -117.48 | -0.02 | -0.50 | -96.00 |
| PAT | 30.47 | 13.15 | 131.71 | 81.66 | 47.09 | 73.41 | 59.40 | 85.59 | -30.60 |
| Equity | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 |
| PBIDTM(%) | 17.91 | 9.78 | 83.02 | 18.68 | 12.25 | 52.51 | 12.37 | 18.26 | -32.25 |
