A slight decline in the revenue of Rs. 693.70 millions was seen for the December 2023 quarter as against Rs. 712.40 millions during year-ago period.A good growth in profit of 38.24% reported to Rs. 42.30 millions over Rs. 30.60 millions of corresponding previous quarter.Operating profit surged to 73.00 millions from the corresponding previous quarter of 66.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 693.70 | 712.40 | -2.62 | 2185.10 | 2159.10 | 1.20 | 2887.10 | 2438.60 | 18.39 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 73.00 | 66.40 | 9.94 | 242.00 | 159.50 | 51.72 | 228.60 | 200.90 | 13.79 |
| Interest | 3.80 | 10.20 | -62.75 | 17.20 | 24.70 | -30.36 | 27.30 | 20.20 | 35.15 |
| PBDT | 69.20 | 56.20 | 23.13 | 224.80 | 134.80 | 66.77 | 201.30 | 180.70 | 11.40 |
| Depreciation | 12.90 | 13.60 | -5.15 | 38.80 | 35.30 | 9.92 | 49.30 | 41.90 | 17.66 |
| PBT | 56.30 | 42.60 | 32.16 | 186.00 | 99.50 | 86.93 | 152.00 | 138.80 | 9.51 |
| TAX | 14.00 | 12.00 | 16.67 | 47.00 | 27.50 | 70.91 | 35.20 | 41.00 | -14.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.30 | 3.30 | -260.61 |
| PAT | 42.30 | 30.60 | 38.24 | 139.00 | 72.00 | 93.06 | 116.80 | 97.80 | 19.43 |
| Equity | 105.90 | 105.90 | 0.00 | 105.90 | 105.90 | 0.00 | 105.90 | 105.90 | 0.00 |
| PBIDTM(%) | 10.52 | 9.32 | 12.90 | 11.08 | 7.39 | 49.92 | 7.92 | 8.24 | -3.89 |
