The company witnessed a 7.77% growth in the revenue at Rs. 47.60 millions for the quarter ended December 2023 as compared to Rs. 44.17 millions during the year-ago period.The Net Profit of the company registered a slight decline of -3.91% to Rs. 21.63 millions from Rs. 22.51 millions.The Operating Profit of the company witnessed a decrease to 39.25 millions from 42.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 47.60 | 44.17 | 7.77 | 138.67 | 120.44 | 15.14 | 164.94 | 152.66 | 8.04 |
| Other Income | 0.03 | 1.28 | -97.66 | 0.09 | 1.34 | -93.28 | 0.10 | 0.09 | 11.11 |
| PBIDT | 39.25 | 42.26 | -7.12 | 115.97 | 114.53 | 1.26 | 134.32 | 142.40 | -5.67 |
| Interest | 9.77 | 12.43 | -21.40 | 25.69 | 27.32 | -5.97 | 39.86 | 38.97 | 2.28 |
| PBDT | 29.48 | 29.83 | -1.17 | 90.28 | 87.21 | 3.52 | 94.46 | 103.43 | -8.67 |
| Depreciation | 0.61 | 0.63 | -3.17 | 1.76 | 1.77 | -0.56 | 2.51 | 1.01 | 148.51 |
| PBT | 28.87 | 29.20 | -1.13 | 88.52 | 85.44 | 3.60 | 91.95 | 102.42 | -10.22 |
| TAX | 7.24 | 6.69 | 8.22 | 22.28 | 24.63 | -9.54 | 27.53 | 26.89 | 2.38 |
| Deferred Tax | -0.10 | 0.00 | 0.00 | -0.17 | -0.07 | 142.86 | -0.62 | -0.10 | 520.00 |
| PAT | 21.63 | 22.51 | -3.91 | 66.24 | 60.81 | 8.93 | 64.42 | 75.53 | -14.71 |
| Equity | 93.23 | 93.23 | 0.00 | 93.23 | 93.23 | 0.00 | 93.23 | 93.23 | 0.00 |
| PBIDTM(%) | 82.46 | 95.68 | -13.82 | 83.63 | 95.09 | -12.05 | 81.44 | 93.28 | -12.70 |
