The company witnessed a 6.09% growth in the revenue at Rs. 445.05 millions for the quarter ended December 2023 as compared to Rs. 419.49 millions during the year-ago period.A slender decline of -26.95% was recorded to Rs. 28.30 millions from Rs. 38.74 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 48.26 millions from 56.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 445.05 | 419.49 | 6.09 | 1094.03 | 1235.43 | -11.45 | 1641.08 | 1153.17 | 42.31 |
| Other Income | 0.23 | 0.23 | 0.00 | 0.28 | 0.23 | 21.74 | 36.42 | 3.45 | 955.65 |
| PBIDT | 48.26 | 56.71 | -14.90 | 106.16 | 128.34 | -17.28 | 185.55 | 50.70 | 265.98 |
| Interest | 3.74 | 3.42 | 9.36 | 10.96 | 9.58 | 14.41 | 13.37 | 5.75 | 132.52 |
| PBDT | 44.52 | 53.29 | -16.46 | 95.20 | 118.76 | -19.84 | 172.18 | 44.95 | 283.05 |
| Depreciation | 1.46 | 1.12 | 30.36 | 3.86 | 3.00 | 28.67 | 4.60 | 4.70 | -2.13 |
| PBT | 43.06 | 52.17 | -17.46 | 91.34 | 115.76 | -21.10 | 167.58 | 40.25 | 316.35 |
| TAX | 14.76 | 13.43 | 9.90 | 28.43 | 31.01 | -8.32 | 48.44 | 11.20 | 332.50 |
| Deferred Tax | 0.45 | 0.48 | -6.25 | 0.96 | 0.26 | 269.23 | -0.05 | -0.48 | -89.58 |
| PAT | 28.30 | 38.74 | -26.95 | 62.91 | 84.75 | -25.77 | 119.14 | 29.05 | 310.12 |
| Equity | 8334.07 | 484.07 | 1621.67 | 8334.07 | 484.07 | 1621.67 | 484.07 | 484.07 | 0.00 |
| PBIDTM(%) | 10.84 | 13.52 | -19.79 | 9.70 | 10.39 | -6.59 | 11.31 | 4.40 | 157.17 |
