The revenue for the December 2023 quarter is pegged at Rs. 1680.34 millions against Rs. 1726.92 millions recorded during the year-ago period.Profit for the quarter ended December 2023 rises by 58.95% to Rs. 55.68 millions from Rs. 35.03 millions.OP of the company witnessed a marginal growth to 126.48 millions from 106.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1680.34 | 1726.92 | -2.70 | 5986.63 | 5586.97 | 7.15 | 7749.43 | 5084.72 | 52.41 |
| Other Income | 1.26 | 17.15 | -92.65 | 52.86 | 19.17 | 175.74 | 20.79 | 7.12 | 191.99 |
| PBIDT | 126.48 | 106.46 | 18.81 | 593.23 | 390.44 | 51.94 | 564.47 | 172.19 | 227.82 |
| Interest | 8.15 | 9.96 | -18.17 | 24.40 | 29.33 | -16.81 | 44.50 | 42.55 | 4.58 |
| PBDT | 118.33 | 96.50 | 22.62 | 568.83 | 361.11 | 57.52 | 519.97 | 129.64 | 301.09 |
| Depreciation | 45.60 | 41.45 | 10.01 | 132.39 | 126.18 | 4.92 | 168.53 | 176.93 | -4.75 |
| PBT | 72.73 | 55.05 | 32.12 | 436.44 | 234.93 | 85.77 | 351.44 | -47.29 | -843.16 |
| TAX | 17.05 | 20.02 | -14.84 | 102.30 | 78.06 | 31.05 | 106.98 | 0.00 | 0.00 |
| Deferred Tax | -1.52 | 4.37 | -134.78 | 9.47 | 27.82 | -65.96 | 22.31 | 0.00 | 0.00 |
| PAT | 55.68 | 35.03 | 58.95 | 334.14 | 156.87 | 113.00 | 244.46 | -47.29 | -616.94 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | 7.53 | 6.16 | 22.10 | 9.91 | 6.99 | 41.79 | 7.28 | 3.39 | 115.10 |
