A slight decline in the revenue of Rs. 547.50 millions was seen for the December 2023 quarter as against Rs. 551.66 millions during year-ago period.Net profit surges 67.65% to Rs. 52.04 millions from Rs. 31.04 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 83.94 millions from 60.92 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 547.50 | 551.66 | -0.75 | 1766.73 | 1751.32 | 0.88 | 2329.96 | 1645.99 | 41.55 |
| Other Income | 6.22 | 3.97 | 56.68 | 24.18 | 23.49 | 2.94 | 29.35 | 28.28 | 3.78 |
| PBIDT | 83.94 | 60.92 | 37.79 | 236.68 | 143.25 | 65.22 | 219.38 | 141.27 | 55.29 |
| Interest | 1.78 | 6.01 | -70.38 | 6.18 | 18.65 | -66.86 | 22.93 | 31.34 | -26.83 |
| PBDT | 82.16 | 47.88 | 71.60 | 232.74 | 111.19 | 109.32 | 182.70 | 109.93 | 66.20 |
| Depreciation | 11.08 | 8.06 | 37.47 | 32.17 | 23.58 | 36.43 | 32.35 | 28.40 | 13.91 |
| PBT | 71.08 | 39.82 | 78.50 | 200.57 | 87.61 | 128.94 | 150.35 | 81.53 | 84.41 |
| TAX | 19.04 | 8.78 | 116.86 | 50.97 | 17.74 | 187.32 | 41.76 | 21.46 | 94.59 |
| Deferred Tax | 1.44 | -0.87 | -265.52 | 1.78 | 0.39 | 356.41 | 7.73 | 4.32 | 78.94 |
| PAT | 52.04 | 31.04 | 67.65 | 149.60 | 69.87 | 114.11 | 108.59 | 60.07 | 80.77 |
| Equity | 183.75 | 183.75 | 0.00 | 183.75 | 183.75 | 0.00 | 183.75 | 183.75 | 0.00 |
| PBIDTM(%) | 15.33 | 11.04 | 38.83 | 13.40 | 8.18 | 63.78 | 9.42 | 8.58 | 9.70 |
