A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 835.94 millions against Rs. 812.43 millions during year ago period.Net Profit witnessed a 202.99% growth almost the double from Rs. 3.68 millions to Rs. 11.15 millions of same quarter last year.Operating Profit saw a handsome growth to 67.97 millions from 52.71 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 835.94 | 812.43 | 2.89 | 2559.18 | 2505.74 | 2.13 | 3312.68 | 2653.45 | 24.84 |
| Other Income | 0.05 | 0.10 | -50.00 | 0.40 | 0.76 | -47.37 | 2.61 | 1.89 | 38.10 |
| PBIDT | 67.97 | 52.71 | 28.95 | 192.54 | 165.94 | 16.03 | 214.81 | 166.07 | 29.35 |
| Interest | 14.56 | 16.49 | -11.70 | 45.55 | 47.39 | -3.88 | 64.71 | 64.32 | 0.61 |
| PBDT | 53.41 | 36.22 | 47.46 | 146.99 | 118.55 | 23.99 | 150.10 | 101.75 | 47.52 |
| Depreciation | 35.75 | 31.32 | 14.14 | 106.60 | 98.27 | 8.48 | 128.70 | 136.19 | -5.50 |
| PBT | 17.66 | 4.90 | 260.41 | 40.39 | 20.28 | 99.16 | 21.40 | -34.44 | -162.14 |
| TAX | 6.51 | 1.22 | 433.61 | 15.69 | 6.15 | 155.12 | 5.46 | -9.66 | -156.52 |
| Deferred Tax | 3.35 | 0.05 | 6600.00 | 8.52 | 3.25 | 162.15 | 1.33 | -9.66 | -113.77 |
| PAT | 11.15 | 3.68 | 202.99 | 24.70 | 14.13 | 74.81 | 15.94 | -24.78 | -164.33 |
| Equity | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 |
| PBIDTM(%) | 8.13 | 6.49 | 25.33 | 7.52 | 6.62 | 13.61 | 6.48 | 6.26 | 3.61 |
