Revenue showed a marginal decline at Rs. 310.01 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net Profit of the company vaulted to 217.57% to Rs. 12.83 millions from Rs. 4.04 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 54.69 millions as compared to 46.63 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 310.01 | 314.93 | -1.56 | 938.90 | 877.15 | 7.04 | 1142.12 | 1052.39 | 8.53 |
| Other Income | 4.38 | 3.32 | 31.93 | 9.28 | 8.49 | 9.31 | 13.06 | 7.20 | 81.39 |
| PBIDT | 54.69 | 46.63 | 17.29 | 161.63 | 178.68 | -9.54 | 226.47 | 125.47 | 80.50 |
| Interest | 31.10 | 42.27 | -26.43 | 94.11 | 157.00 | -40.06 | 199.23 | 253.93 | -21.54 |
| PBDT | 23.59 | 4.36 | 441.06 | 67.52 | 21.68 | 211.44 | 27.24 | -128.46 | -121.21 |
| Depreciation | 4.38 | 4.10 | 6.83 | 12.72 | 12.76 | -0.31 | 18.19 | 13.78 | 32.00 |
| PBT | 19.21 | 0.26 | 7288.46 | 54.80 | 8.92 | 514.35 | 9.05 | -142.24 | -106.36 |
| TAX | 6.38 | -3.78 | -268.78 | 17.25 | 8.38 | 105.85 | 12.32 | -38.25 | -132.21 |
| Deferred Tax | 3.22 | -3.94 | -181.73 | 6.72 | 6.62 | 1.51 | 12.32 | -38.25 | -132.21 |
| PAT | 12.83 | 4.04 | 217.57 | 37.55 | 0.54 | 6853.70 | -3.27 | -103.99 | -96.86 |
| Equity | 121.50 | 81.00 | 50.00 | 121.50 | 81.00 | 50.00 | 81.00 | 81.00 | 0.00 |
| PBIDTM(%) | 17.64 | 14.81 | 19.15 | 17.21 | 20.37 | -15.49 | 19.83 | 11.92 | 66.32 |
