The company witnessed a 8.10% growth in the revenue at Rs. 181.83 millions for the quarter ended December 2023 as compared to Rs. 168.21 millions during the year-ago period.Net profit declined -19.03% to Rs. 25.82 millions from Rs. 31.89 millions.The Operating Profit of the company witnessed a decrease to 35.46 millions from 43.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 181.83 | 168.21 | 8.10 | 555.51 | 498.46 | 11.45 | 656.47 | 835.88 | -21.46 |
| Other Income | 14.41 | 17.16 | -16.03 | 46.95 | 33.60 | 39.73 | 49.39 | 39.72 | 24.35 |
| PBIDT | 35.46 | 43.38 | -18.26 | 123.16 | 138.66 | -11.18 | 182.23 | 209.59 | -13.05 |
| Interest | 0.71 | 0.20 | 255.00 | 2.22 | 2.12 | 4.72 | 2.63 | 3.49 | -24.64 |
| PBDT | 34.75 | 43.18 | -19.52 | 120.94 | 136.54 | -11.43 | 179.60 | 206.10 | -12.86 |
| Depreciation | 2.91 | 3.11 | -6.43 | 8.92 | 9.29 | -3.98 | 12.31 | 11.76 | 4.68 |
| PBT | 31.84 | 40.07 | -20.54 | 112.02 | 127.25 | -11.97 | 167.29 | 194.34 | -13.92 |
| TAX | 6.02 | 8.18 | -26.41 | 21.66 | 29.88 | -27.51 | 38.48 | 45.87 | -16.11 |
| Deferred Tax | -0.64 | -0.44 | 45.45 | -2.04 | -0.97 | 110.31 | -1.85 | -1.40 | 32.14 |
| PAT | 25.82 | 31.89 | -19.03 | 90.36 | 97.37 | -7.20 | 128.81 | 148.47 | -13.24 |
| Equity | 100.01 | 100.01 | 0.00 | 100.01 | 100.01 | 0.00 | 100.01 | 100.01 | 0.00 |
| PBIDTM(%) | 19.50 | 25.79 | -24.38 | 22.17 | 27.82 | -20.30 | 27.76 | 25.07 | 10.71 |
