The revenue for the December 2023 quarter is pegged at Rs. 604.36 millions, about 10.54% up against Rs. 546.71 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 25.70 millions from Rs. 40.94 millions, a decline of -37.23% on QoQ basis.OP of the company witnessed a marginal growth to 152.98 millions from 145.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 604.36 | 546.71 | 10.54 | 1659.08 | 1474.55 | 12.51 | 1988.61 | 1684.30 | 18.07 |
| Other Income | 58.07 | 52.10 | 11.46 | 171.64 | 145.34 | 18.10 | 197.03 | 167.98 | 17.29 |
| PBIDT | 152.98 | 145.45 | 5.18 | 401.06 | 321.84 | 24.61 | 427.72 | 278.25 | 53.72 |
| Interest | 24.39 | 5.26 | 363.69 | 73.12 | 15.62 | 368.12 | 39.13 | 26.38 | 48.33 |
| PBDT | 128.59 | 140.19 | -8.27 | 327.94 | 306.22 | 7.09 | 388.59 | 251.87 | 54.28 |
| Depreciation | 84.18 | 81.82 | 2.88 | 249.35 | 246.28 | 1.25 | 327.96 | 327.48 | 0.15 |
| PBT | 44.41 | 58.37 | -23.92 | 78.59 | 59.94 | 31.11 | 60.63 | -75.61 | -180.19 |
| TAX | 18.71 | 17.43 | 7.34 | 39.86 | 17.89 | 122.81 | 26.23 | -18.61 | -240.95 |
| Deferred Tax | 1.43 | 7.06 | -79.75 | 8.84 | 3.52 | 151.14 | 13.61 | -18.61 | -173.13 |
| PAT | 25.70 | 40.94 | -37.23 | 38.73 | 42.05 | -7.90 | 34.40 | -57.00 | -160.35 |
| Equity | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 |
| PBIDTM(%) | 25.31 | 26.60 | -4.86 | 24.17 | 21.83 | 10.75 | 21.51 | 16.52 | 30.20 |
