A fair growth of 19.78% in the revenue at Rs. 307.73 millions was reported in the December 2023 quarter as compared to Rs. 256.92 millions during year-ago period.Net Profit witnessed a 301.64% growth almost the double from Rs. 2.44 millions to Rs. 9.80 millions of same quarter last year.Operating profit for the quarter ended December 2023 rose to 95.75 millions as compared to 63.28 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 307.73 | 256.92 | 19.78 | 918.77 | 749.09 | 22.65 | 1005.09 | 848.18 | 18.50 |
| Other Income | 2.68 | 3.28 | -18.29 | 10.90 | 11.80 | -7.63 | 13.30 | 3.19 | 316.93 |
| PBIDT | 95.75 | 63.28 | 51.31 | 259.76 | 193.29 | 34.39 | 271.80 | 180.66 | 50.45 |
| Interest | 27.75 | 21.41 | 29.61 | 79.49 | 59.06 | 34.59 | 83.81 | 50.90 | 64.66 |
| PBDT | 68.00 | 41.87 | 62.41 | 180.27 | 134.23 | 34.30 | 187.99 | 129.76 | 44.88 |
| Depreciation | 51.75 | 38.00 | 36.18 | 141.16 | 111.71 | 26.36 | 156.65 | 104.40 | 50.05 |
| PBT | 16.25 | 3.87 | 319.90 | 39.11 | 22.52 | 73.67 | 31.34 | 25.36 | 23.58 |
| TAX | 6.45 | 1.43 | 351.05 | 9.90 | 6.15 | 60.98 | 10.86 | 3.62 | 200.00 |
| Deferred Tax | -0.83 | 0.46 | -280.43 | -4.75 | -2.14 | 121.96 | -3.23 | -4.06 | -20.44 |
| PAT | 9.80 | 2.44 | 301.64 | 29.21 | 16.37 | 78.44 | 20.48 | 21.74 | -5.80 |
| Equity | 114.66 | 114.66 | 0.00 | 114.66 | 114.66 | 0.00 | 114.66 | 76.44 | 50.00 |
| PBIDTM(%) | 31.11 | 24.63 | 26.33 | 28.27 | 25.80 | 9.57 | 27.04 | 21.30 | 26.96 |
