The company witnessed a 7.30% growth in the revenue at Rs. 291.57 millions for the quarter ended December 2023 as compared to Rs. 271.73 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 6.12 millions as against Rs. 6.27 millions reported during the corresponding quarter ended.A decline of 25.04 millions was observed in the OP in the quarter ended December 2023 from 28.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 291.57 | 271.73 | 7.30 | 765.66 | 773.51 | -1.01 | 1016.49 | 1026.83 | -1.01 |
| Other Income | 1.04 | 1.31 | -20.61 | 3.21 | 2.95 | 8.81 | 4.38 | 2.60 | 68.46 |
| PBIDT | 25.04 | 28.60 | -12.45 | 71.99 | 74.80 | -3.76 | 97.23 | 92.83 | 4.74 |
| Interest | 11.90 | 14.27 | -16.61 | 36.41 | 36.45 | -0.11 | 48.22 | 44.46 | 8.46 |
| PBDT | 13.14 | 14.33 | -8.30 | 35.58 | 38.35 | -7.22 | 49.01 | 48.37 | 1.32 |
| Depreciation | 5.04 | 5.71 | -11.73 | 15.09 | 16.79 | -10.13 | 22.59 | 23.01 | -1.83 |
| PBT | 8.10 | 8.62 | -6.03 | 20.49 | 21.56 | -4.96 | 26.42 | 25.36 | 4.18 |
| TAX | 1.98 | 2.35 | -15.74 | 4.72 | 5.95 | -20.67 | 7.41 | 7.09 | 4.51 |
| Deferred Tax | -0.18 | -0.16 | 12.50 | -0.81 | -0.39 | 107.69 | -0.50 | 2.23 | -122.42 |
| PAT | 6.12 | 6.27 | -2.39 | 15.77 | 15.61 | 1.02 | 19.01 | 18.27 | 4.05 |
| Equity | 44.07 | 44.07 | 0.00 | 44.07 | 44.07 | 0.00 | 44.01 | 44.01 | 0.00 |
| PBIDTM(%) | 8.59 | 10.53 | -18.41 | 9.40 | 9.67 | -2.77 | 9.57 | 9.04 | 5.81 |
