The company witnessed a 14.39% growth in the revenue at Rs. 256.57 millions for the quarter ended December 2023 as compared to Rs. 224.30 millions during the year-ago period.The Net Profit of the company registered a slight decline of -11.72% to Rs. 7.76 millions from Rs. 8.79 millions.A decline of 15.39 millions was observed in the OP in the quarter ended December 2023 from 16.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 256.57 | 224.30 | 14.39 | 815.08 | 686.75 | 18.69 | 932.60 | 725.90 | 28.47 |
| Other Income | 0.64 | 0.47 | 36.17 | 1.89 | 1.05 | 80.00 | 1.70 | 1.50 | 13.33 |
| PBIDT | 15.39 | 16.89 | -8.88 | 50.97 | 48.05 | 6.08 | 70.80 | 59.00 | 20.00 |
| Interest | 1.31 | 1.37 | -4.38 | 4.52 | 4.09 | 10.51 | 5.60 | 1.50 | 273.33 |
| PBDT | 14.08 | 15.52 | -9.28 | 46.45 | 43.96 | 5.66 | 65.20 | 57.50 | 13.39 |
| Depreciation | 3.43 | 2.38 | 44.12 | 9.59 | 6.79 | 41.24 | 9.40 | 4.60 | 104.35 |
| PBT | 10.65 | 13.14 | -18.95 | 36.86 | 37.17 | -0.83 | 55.80 | 52.90 | 5.48 |
| TAX | 2.89 | 4.35 | -33.56 | 9.25 | 9.31 | -0.64 | 14.10 | 13.50 | 4.44 |
| Deferred Tax | 0.58 | 0.82 | -29.27 | 1.63 | 1.79 | -8.94 | 2.60 | 1.30 | 100.00 |
| PAT | 7.76 | 8.79 | -11.72 | 27.61 | 27.86 | -0.90 | 41.70 | 39.40 | 5.84 |
| Equity | 131.83 | 131.83 | 0.00 | 131.83 | 131.83 | 0.00 | 131.80 | 131.80 | 0.00 |
| PBIDTM(%) | 6.00 | 7.53 | -20.34 | 6.25 | 7.00 | -10.62 | 7.59 | 8.13 | -6.60 |
