A fair growth of 7.31% in the revenue at Rs. 567.90 millions was reported in the December 2023 quarter as compared to Rs. 529.20 millions during year-ago period.Profit after tax improved marginally to Rs. 21.30 millions for the quarter ended December 2023 from Rs. 21.20 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 55.40 millions from 58.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 567.90 | 529.20 | 7.31 | 1673.80 | 1600.40 | 4.59 | 2195.60 | 1728.00 | 27.06 |
| Other Income | 17.60 | 17.30 | 1.73 | 29.90 | 27.40 | 9.12 | 21.80 | 27.90 | -21.86 |
| PBIDT | 55.40 | 58.40 | -5.14 | 165.40 | 147.90 | 11.83 | 197.40 | 131.40 | 50.23 |
| Interest | 8.70 | 9.50 | -8.42 | 27.40 | 26.00 | 5.38 | 34.70 | 40.10 | -13.47 |
| PBDT | 46.70 | 48.90 | -4.50 | 138.00 | 121.90 | 13.21 | 162.70 | 91.30 | 78.20 |
| Depreciation | 20.20 | 16.30 | 23.93 | 43.00 | 45.30 | -5.08 | 50.10 | 51.20 | -2.15 |
| PBT | 26.50 | 32.60 | -18.71 | 95.00 | 76.60 | 24.02 | 112.60 | 40.10 | 180.80 |
| TAX | 5.20 | 11.40 | -54.39 | 23.80 | 25.00 | -4.80 | 28.70 | 11.40 | 151.75 |
| Deferred Tax | -0.50 | 0.20 | -350.00 | -3.00 | -1.30 | 130.77 | 0.00 | 0.00 | 0.00 |
| PAT | 21.30 | 21.20 | 0.47 | 71.20 | 51.60 | 37.98 | 83.90 | 28.70 | 192.33 |
| Equity | 78.90 | 74.90 | 5.34 | 78.90 | 74.90 | 5.34 | 74.90 | 74.90 | 0.00 |
| PBIDTM(%) | 9.76 | 11.04 | -11.60 | 9.88 | 9.24 | 6.93 | 8.99 | 7.60 | 18.23 |
