The company witnessed a 7.31% growth in the revenue at Rs. 297.28 millions for the quarter ended December 2023 as compared to Rs. 277.03 millions during the year-ago period.A slender decline of -29.14% was recorded to Rs. 15.08 millions from Rs. 21.28 millions in the corresponding previous quarter.The company reported a good operating profit of 120.48 millions compared to 107.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 297.28 | 277.03 | 7.31 | 780.40 | 686.27 | 13.72 | 964.31 | 504.34 | 91.20 |
| Other Income | 3.83 | 2.10 | 82.38 | 13.39 | 7.65 | 75.03 | 23.41 | 14.86 | 57.54 |
| PBIDT | 120.48 | 107.84 | 11.72 | 273.54 | 232.34 | 17.73 | 343.03 | 93.85 | 265.51 |
| Interest | 71.07 | 63.83 | 11.34 | 196.25 | 182.21 | 7.71 | 245.18 | 240.21 | 2.07 |
| PBDT | 49.41 | 44.01 | 12.27 | 77.29 | 50.13 | 54.18 | 97.85 | -146.36 | -166.86 |
| Depreciation | 18.76 | 17.87 | 4.98 | 55.70 | 53.65 | 3.82 | 72.29 | 73.59 | -1.77 |
| PBT | 30.65 | 26.14 | 17.25 | 21.59 | -3.52 | -713.35 | 25.56 | -219.95 | -111.62 |
| TAX | 15.57 | 4.86 | 220.37 | 27.88 | -1.39 | -2105.76 | 141.84 | -63.22 | -324.36 |
| Deferred Tax | 15.57 | 4.86 | 220.37 | 27.88 | -1.39 | -2105.76 | 141.84 | -63.22 | -324.36 |
| PAT | 15.08 | 21.28 | -29.14 | -6.29 | -2.13 | 195.31 | -116.28 | -156.73 | -25.81 |
| Equity | 197.34 | 197.34 | 0.00 | 197.34 | 197.34 | 0.00 | 197.34 | 197.34 | 0.00 |
| PBIDTM(%) | 40.53 | 38.93 | 4.11 | 35.05 | 33.86 | 3.53 | 35.57 | 18.61 | 91.16 |
