Revenue reduced marginally to stand at Rs. 340.06 millions during the quarter ended December 2023. The figure stood at Rs. 343.03 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 186.10% from Rs. 13.88 millions to Rs. 39.71 millions.Operating profit for the quarter ended December 2023 rose to 116.91 millions as compared to 103.94 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 340.06 | 343.03 | -0.87 | 904.26 | 913.20 | -0.98 | 1232.39 | 1137.91 | 8.30 |
| Other Income | 6.28 | 5.09 | 23.38 | 17.10 | 16.25 | 5.23 | 21.27 | 23.03 | -7.64 |
| PBIDT | 116.91 | 103.94 | 12.48 | 299.08 | 286.45 | 4.41 | 370.24 | 370.73 | -0.13 |
| Interest | 44.09 | 49.18 | -10.35 | 131.38 | 117.37 | 11.94 | 186.71 | 185.52 | 0.64 |
| PBDT | 72.82 | 54.76 | 32.98 | 167.70 | 169.08 | -0.82 | 183.53 | 185.21 | -0.91 |
| Depreciation | 30.07 | 32.20 | -6.61 | 89.74 | 96.28 | -6.79 | 123.10 | 110.67 | 11.23 |
| PBT | 42.75 | 22.56 | 89.49 | 77.96 | 72.80 | 7.09 | 60.43 | 74.54 | -18.93 |
| TAX | 3.04 | 8.68 | -64.98 | 10.78 | -217.31 | -104.96 | 31.36 | -16.48 | -290.29 |
| Deferred Tax | -4.70 | 4.92 | -195.53 | -6.99 | -229.44 | -96.95 | 43.03 | -28.89 | -248.94 |
| PAT | 39.71 | 13.88 | 186.10 | 67.18 | 290.11 | -76.84 | 29.07 | 91.02 | -68.06 |
| Equity | 156.88 | 119.96 | 30.78 | 156.88 | 119.96 | 30.78 | 119.96 | 119.96 | 0.00 |
| PBIDTM(%) | 34.38 | 30.30 | 13.46 | 33.07 | 31.37 | 5.44 | 30.04 | 32.58 | -7.79 |
