A fair growth of 12.24% in the revenue at Rs. 87.95 millions was reported in the December 2023 quarter as compared to Rs. 78.36 millions during year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 0.62 millions grew from Rs.-1.33 millionsThe Operating Profit of the company witnessed a decrease to 22.46 millions from 23.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 87.95 | 78.36 | 12.24 | 256.25 | 247.53 | 3.52 | 346.58 | 301.62 | 14.91 |
| Other Income | 0.03 | 1.02 | -97.06 | 0.49 | 1.19 | -58.82 | 0.00 | 0.00 | 0.00 |
| PBIDT | 22.46 | 23.33 | -3.73 | 68.34 | 69.75 | -2.02 | 104.56 | 90.05 | 16.11 |
| Interest | 6.73 | 9.30 | -27.63 | 22.35 | 25.54 | -12.49 | 34.92 | 32.09 | 8.82 |
| PBDT | 15.73 | 14.03 | 12.12 | 45.99 | 44.21 | 4.03 | 92.20 | 57.96 | 59.08 |
| Depreciation | 14.27 | 13.65 | 4.54 | 42.23 | 40.73 | 3.68 | 54.98 | 54.28 | 1.29 |
| PBT | 1.46 | 0.38 | 284.21 | 3.76 | 3.48 | 8.05 | 37.22 | 3.68 | 911.41 |
| TAX | 0.84 | 1.71 | -50.88 | -0.50 | 1.26 | -139.68 | 5.11 | 1.60 | 219.38 |
| Deferred Tax | 0.54 | 1.71 | -68.42 | -1.02 | 1.26 | -180.95 | 5.11 | 1.60 | 219.38 |
| PAT | 0.62 | -1.33 | -146.62 | 4.26 | 2.22 | 91.89 | 32.11 | 2.08 | 1443.75 |
| Equity | 69.65 | 69.65 | 0.00 | 69.65 | 69.65 | 0.00 | 69.65 | 69.65 | 0.00 |
| PBIDTM(%) | 25.54 | 29.77 | -14.23 | 26.67 | 28.18 | -5.36 | 30.17 | 29.86 | 1.05 |
