The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 867.90 millions.The Net proft of the company remain more or less same to Rs. 10.57 millions from Rs. 14.00 millions ,decline by -24.50%.Operating profit surged to 57.72 millions from the corresponding previous quarter of 55.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 867.90 | 855.28 | 1.48 | 2236.34 | 2781.92 | -19.61 | 3642.15 | 3181.19 | 14.49 |
| Other Income | 1.19 | 1.43 | -16.78 | 2.65 | 3.72 | -28.76 | 5.78 | 17.52 | -67.01 |
| PBIDT | 57.72 | 55.28 | 4.41 | 139.51 | 140.80 | -0.92 | 216.01 | 211.49 | 2.14 |
| Interest | 25.00 | 23.72 | 5.40 | 65.81 | 62.13 | 5.92 | 83.48 | 58.58 | 42.51 |
| PBDT | 32.72 | 31.56 | 3.68 | 73.70 | 78.67 | -6.32 | 132.53 | 152.91 | -13.33 |
| Depreciation | 20.95 | 14.62 | 43.30 | 53.68 | 43.86 | 22.39 | 56.27 | 58.46 | -3.75 |
| PBT | 11.77 | 16.94 | -30.52 | 20.02 | 34.81 | -42.49 | 76.26 | 94.45 | -19.26 |
| TAX | 1.20 | 2.94 | -59.18 | 3.60 | 8.90 | -59.55 | 10.58 | 11.81 | -10.41 |
| Deferred Tax | 1.20 | 2.95 | -59.32 | 3.60 | 8.85 | -59.32 | 4.78 | 11.81 | -59.53 |
| PAT | 10.57 | 14.00 | -24.50 | 16.42 | 25.91 | -36.63 | 65.68 | 82.64 | -20.52 |
| Equity | 95.89 | 80.92 | 18.50 | 95.89 | 80.92 | 18.50 | 80.92 | 70.01 | 15.58 |
| PBIDTM(%) | 6.65 | 6.46 | 2.89 | 6.24 | 5.06 | 23.25 | 5.93 | 6.65 | -10.79 |
