A fair growth of 5.40% in the revenue at Rs. 510.57 millions was reported in the December 2023 quarter as compared to Rs. 484.40 millions during year-ago period.The company has announced a 28.63% increase in its profits to Rs . 8.94 millions for the quarter ended December 2023 compared to Rs. 6.95 millions in the corresponding quarter in the previous year.Operating Profit reported a sharp decline to 19.97 millions from 22.19 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 510.57 | 484.40 | 5.40 | 1694.35 | 1953.95 | -13.29 | 2538.71 | 2350.41 | 8.01 |
| Other Income | 4.82 | 2.05 | 135.12 | 7.75 | 4.13 | 87.65 | 7.55 | 4.62 | 63.42 |
| PBIDT | 19.97 | 22.19 | -10.00 | 64.76 | 130.18 | -50.25 | 161.98 | 196.32 | -17.49 |
| Interest | 0.45 | 0.98 | -54.08 | 0.95 | 2.04 | -53.43 | 1.98 | 2.84 | -30.28 |
| PBDT | 19.52 | 21.21 | -7.97 | 63.81 | 128.14 | -50.20 | 160.00 | 193.48 | -17.30 |
| Depreciation | 7.15 | 11.20 | -36.16 | 22.75 | 35.55 | -36.01 | 45.61 | 47.04 | -3.04 |
| PBT | 12.37 | 10.01 | 23.58 | 41.06 | 92.59 | -55.65 | 114.39 | 146.44 | -21.89 |
| TAX | 3.43 | 3.06 | 12.09 | 10.92 | 26.11 | -58.18 | 34.00 | 43.94 | -22.62 |
| Deferred Tax | 0.45 | -1.30 | -134.62 | 0.72 | -3.59 | -120.06 | -1.90 | 1.12 | -269.64 |
| PAT | 8.94 | 6.95 | 28.63 | 30.14 | 66.48 | -54.66 | 80.39 | 102.50 | -21.57 |
| Equity | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 |
| PBIDTM(%) | 3.91 | 4.58 | -14.62 | 3.82 | 6.66 | -42.63 | 6.38 | 8.35 | -23.61 |
