The revenue zoomed 6.94% to Rs. 703.27 millions for the quarter ended December 2023 as compared to Rs. 657.60 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 37.30% to Rs. 36.66 millions compared to R. 26.70 millions in corresponding previous quarter.The company reported a good operating profit of 84.51 millions compared to 65.91 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 703.27 | 657.60 | 6.94 | 1924.97 | 2008.23 | -4.15 | 2639.62 | 2232.83 | 18.22 |
| Other Income | 10.92 | 9.03 | 20.93 | 17.08 | 10.16 | 68.11 | 16.98 | 11.63 | 46.00 |
| PBIDT | 84.51 | 65.91 | 28.22 | 200.62 | 162.10 | 23.76 | 219.64 | 151.91 | 44.59 |
| Interest | 13.25 | 14.15 | -6.36 | 43.46 | 38.31 | 13.44 | 51.97 | 52.49 | -0.99 |
| PBDT | 67.21 | 51.76 | 29.85 | 153.11 | 123.79 | 23.69 | 167.67 | 106.85 | 56.92 |
| Depreciation | 18.81 | 16.32 | 15.26 | 56.90 | 45.32 | 25.55 | 61.92 | 54.81 | 12.97 |
| PBT | 48.40 | 35.44 | 36.57 | 96.21 | 78.47 | 22.61 | 105.75 | 52.04 | 103.21 |
| TAX | 11.74 | 8.74 | 34.32 | 25.05 | 20.52 | 22.08 | 28.20 | 16.54 | 70.50 |
| Deferred Tax | -1.33 | -0.32 | 315.63 | -0.50 | -1.48 | -66.22 | -3.47 | 1.41 | -346.10 |
| PAT | 36.66 | 26.70 | 37.30 | 71.16 | 57.95 | 22.80 | 77.55 | 35.50 | 118.45 |
| Equity | 57.13 | 57.13 | 0.00 | 57.13 | 57.13 | 0.00 | 57.13 | 57.13 | 0.00 |
| PBIDTM(%) | 12.02 | 10.02 | 19.89 | 10.42 | 8.07 | 29.12 | 8.32 | 6.80 | 22.30 |
