The revenue zoomed 10.01% to Rs. 62.88 millions for the quarter ended December 2023 as compared to Rs. 57.16 millions during the corresponding quarter last year.A meek growth of 3.50% was reported for the quarter ended December 2023 to Rs. 8.58 millions from Rs. 8.29 millions.Operating profit for the quarter ended December 2023 decreased to 17.36 millions as compared to 18.51 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 62.88 | 57.16 | 10.01 | 170.45 | 162.73 | 4.74 | 241.93 | 226.75 | 6.69 |
| Other Income | 5.80 | 5.22 | 11.11 | 15.08 | 12.26 | 23.00 | 17.88 | 8.88 | 101.35 |
| PBIDT | 17.36 | 18.51 | -6.21 | 34.43 | 42.75 | -19.46 | 84.12 | 95.37 | -11.80 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 17.36 | 18.51 | -6.21 | 34.43 | 42.75 | -19.46 | 84.12 | 95.37 | -11.80 |
| Depreciation | 5.83 | 7.02 | -16.95 | 17.36 | 20.56 | -15.56 | 27.60 | 31.65 | -12.80 |
| PBT | 11.53 | 11.49 | 0.35 | 17.07 | 22.19 | -23.07 | 56.52 | 63.72 | -11.30 |
| TAX | 2.95 | 3.20 | -7.81 | 4.47 | 6.00 | -25.50 | 12.86 | 17.74 | -27.51 |
| Deferred Tax | 0.01 | 0.34 | -97.06 | 0.03 | 0.33 | -90.91 | -0.18 | 0.89 | -120.22 |
| PAT | 8.58 | 8.29 | 3.50 | 12.60 | 16.19 | -22.17 | 43.66 | 45.98 | -5.05 |
| Equity | 158.07 | 157.79 | 0.18 | 158.07 | 157.79 | 0.18 | 157.79 | 157.46 | 0.21 |
| PBIDTM(%) | 27.61 | 32.38 | -14.74 | 20.20 | 26.27 | -23.11 | 34.77 | 42.06 | -17.33 |
