The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 114.03 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 11.24 millions as against Rs. 11.94 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2023 decreased to 20.64 millions as compared to 21.11 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 114.03 | 110.24 | 3.44 | 357.62 | 336.21 | 6.37 | 472.97 | 420.65 | 12.44 |
| Other Income | 5.70 | 1.40 | 307.14 | 11.08 | 6.55 | 69.16 | 9.86 | 3.13 | 215.02 |
| PBIDT | 20.64 | 21.11 | -2.23 | 68.85 | 67.87 | 1.44 | 93.15 | 89.28 | 4.33 |
| Interest | 0.93 | 1.39 | -33.09 | 5.39 | 3.65 | 47.67 | 4.87 | 4.27 | 14.05 |
| PBDT | 19.71 | 19.72 | -0.05 | 63.46 | 64.22 | -1.18 | 88.28 | 85.01 | 3.85 |
| Depreciation | 3.60 | 3.59 | 0.28 | 10.77 | 10.78 | -0.09 | 14.09 | 14.37 | -1.95 |
| PBT | 16.11 | 16.13 | -0.12 | 52.69 | 53.44 | -1.40 | 74.19 | 70.64 | 5.03 |
| TAX | 4.87 | 4.19 | 16.23 | 15.43 | 13.90 | 11.01 | 21.62 | 18.65 | 15.92 |
| Deferred Tax | 0.17 | 0.00 | 0.00 | 1.36 | 0.00 | 0.00 | 2.33 | 0.00 | 0.00 |
| PAT | 11.24 | 11.94 | -5.86 | 37.26 | 39.54 | -5.77 | 52.57 | 51.99 | 1.12 |
| Equity | 540.15 | 321.00 | 68.27 | 540.15 | 321.00 | 68.27 | 540.15 | 321.00 | 68.27 |
| PBIDTM(%) | 18.10 | 19.15 | -5.48 | 19.25 | 20.19 | -4.63 | 19.69 | 21.22 | -7.21 |
