A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 510.28 millions against Rs. 493.26 millions during year ago period.The Net Profit of the company reported a remarkable increase of 307.52% to Rs. 46.09 millions from Rs. 11.31 millions in previous same quarter.OP of the company witnessed a marginal growth to 83.35 millions from 41.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 510.28 | 493.26 | 3.45 | 1443.82 | 1555.14 | -7.16 | 2087.24 | 1937.45 | 7.73 |
| Other Income | 14.82 | 14.30 | 3.64 | 58.01 | 40.33 | 43.84 | 57.82 | 51.61 | 12.03 |
| PBIDT | 83.35 | 41.12 | 102.70 | 276.60 | 166.24 | 66.39 | 229.51 | 283.12 | -18.94 |
| Interest | 2.51 | 2.32 | 8.19 | 6.54 | 6.68 | -2.10 | 8.24 | 10.52 | -21.67 |
| PBDT | 80.84 | 38.80 | 108.35 | 270.06 | 159.56 | 69.25 | 221.27 | 272.60 | -18.83 |
| Depreciation | 20.83 | 24.98 | -16.61 | 72.95 | 73.28 | -0.45 | 98.05 | 92.02 | 6.55 |
| PBT | 60.01 | 13.82 | 334.23 | 197.11 | 86.28 | 128.45 | 123.22 | 180.58 | -31.76 |
| TAX | 13.92 | 2.51 | 454.58 | 49.46 | 23.03 | 114.76 | 31.84 | 31.70 | 0.44 |
| Deferred Tax | -2.83 | -0.23 | 1130.43 | -0.03 | 1.57 | -101.91 | -1.30 | -14.23 | -90.86 |
| PAT | 46.09 | 11.31 | 307.52 | 147.65 | 63.25 | 133.44 | 91.38 | 148.88 | -38.62 |
| Equity | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 |
| PBIDTM(%) | 16.33 | 8.34 | 95.94 | 19.16 | 10.69 | 79.21 | 11.00 | 14.61 | -24.75 |
