A fair growth of 20.26% in the revenue at Rs. 208.31 millions was reported in the December 2023 quarter as compared to Rs. 173.21 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 150.88% to Rs. 4.29 millions from Rs. 1.71 millions in previous same quarter.Operating Profit saw a handsome growth to 9.63 millions from 8.26 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 208.31 | 173.21 | 20.26 | 632.46 | 642.41 | -1.55 | 1066.28 | 1039.19 | 2.61 |
| Other Income | 0.88 | 0.89 | -1.12 | 1.12 | 1.91 | -41.36 | 3.01 | 1.87 | 60.96 |
| PBIDT | 9.63 | 8.26 | 16.59 | 29.04 | 25.10 | 15.70 | 33.29 | 38.72 | -14.02 |
| Interest | 5.06 | 5.24 | -3.44 | 15.84 | 14.09 | 12.42 | 19.70 | 15.81 | 24.60 |
| PBDT | 4.57 | 3.02 | 51.32 | 13.20 | 11.01 | 19.89 | 13.62 | 22.92 | -40.58 |
| Depreciation | 0.91 | 0.71 | 28.17 | 2.73 | 2.13 | 28.17 | 3.63 | 3.28 | 10.67 |
| PBT | 3.66 | 2.31 | 58.44 | 10.47 | 8.88 | 17.91 | 9.99 | 19.64 | -49.13 |
| TAX | -0.63 | 0.60 | -205.00 | 1.14 | 2.31 | -50.65 | 5.61 | 4.75 | 18.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | 0.16 | -175.00 |
| PAT | 4.29 | 1.71 | 150.88 | 9.33 | 6.57 | 42.01 | 4.38 | 14.89 | -70.58 |
| Equity | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 |
| PBIDTM(%) | 4.62 | 4.77 | -3.06 | 4.59 | 3.91 | 17.52 | 3.12 | 3.73 | -16.21 |
