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.An average growth of 38.24% was recorded for the quarter ended December 2023 to Rs. 42.30 millions from Rs. 30.60 millions.Operating profit for the quarter ended December 2023 rose to 73.00 millions as compared to 66.40 millions of corresponding quarter ended December 2022.
| | 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 |
