The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 126.40 millions.Net profit of the cmpany stood at Rs. 12.25 millions for the quarter ended December 2023 a decline of -52.85% from Rs. 25.98 millions in the same quarter last year.The company reported a degrowth in operating Profit to 38.49 millions from 45.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 126.40 | 125.82 | 0.46 | 303.97 | 304.75 | -0.26 | 413.91 | 298.57 | 38.63 |
| Other Income | 0.27 | 1.96 | -86.22 | 3.29 | 8.42 | -60.93 | 9.65 | 5.35 | 80.37 |
| PBIDT | 38.49 | 45.13 | -14.71 | 75.39 | 82.31 | -8.41 | 116.46 | 66.60 | 74.86 |
| Interest | 12.54 | 13.08 | -4.13 | 39.19 | 38.79 | 1.03 | 51.60 | 48.97 | 5.37 |
| PBDT | 25.95 | 32.05 | -19.03 | 36.20 | 43.52 | -16.82 | 64.86 | 17.63 | 267.90 |
| Depreciation | 12.26 | 11.13 | 10.15 | 35.96 | 35.09 | 2.48 | 48.55 | 48.51 | 0.08 |
| PBT | 13.69 | 20.92 | -34.56 | 0.24 | 8.43 | -97.15 | 16.31 | -30.88 | -152.82 |
| TAX | 1.44 | -5.06 | -128.46 | 0.02 | -5.18 | -100.39 | -4.37 | -6.86 | -36.30 |
| Deferred Tax | 1.44 | -6.46 | -122.29 | 0.02 | -6.36 | -100.31 | -6.88 | -8.02 | -14.21 |
| PAT | 12.25 | 25.98 | -52.85 | 0.22 | 13.61 | -98.38 | 20.68 | -24.02 | -186.09 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 30.45 | 35.87 | -15.10 | 24.80 | 27.01 | -8.17 | 28.14 | 22.31 | 26.14 |
