The revenue declined to Rs. 495.41 millions for the quarter ended December 2023 as compared to Rs. 500.95 millions during the corresponding quarter last year.Net Profit witnessed a 146.94% growth almost the double from Rs. 14.85 millions to Rs. 36.67 millions of same quarter last year.Operating Profit saw a handsome growth to 53.36 millions from 23.79 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 495.41 | 500.95 | -1.11 | 1404.73 | 1512.49 | -7.12 | 2011.67 | 1192.73 | 68.66 |
| Other Income | 32.86 | 15.13 | 117.18 | 63.06 | 40.41 | 56.05 | 61.75 | 39.17 | 57.65 |
| PBIDT | 53.36 | 23.79 | 124.30 | 126.97 | 58.23 | 118.05 | 104.33 | 117.28 | -11.04 |
| Interest | 1.90 | 1.73 | 9.83 | 6.11 | 4.97 | 22.94 | 7.76 | 8.42 | -7.84 |
| PBDT | 51.46 | 22.06 | 133.27 | 133.63 | 53.26 | 150.90 | 96.40 | 108.36 | -11.04 |
| Depreciation | 0.87 | 0.78 | 11.54 | 2.43 | 2.18 | 11.47 | 2.78 | 2.57 | 8.17 |
| PBT | 50.59 | 21.28 | 137.73 | 131.20 | 51.08 | 156.85 | 93.62 | 105.79 | -11.50 |
| TAX | 13.92 | 6.43 | 116.49 | 36.10 | 15.32 | 135.64 | 27.08 | 32.47 | -16.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.14 | 14.29 |
| PAT | 36.67 | 14.85 | 146.94 | 95.10 | 35.76 | 165.94 | 66.54 | 73.32 | -9.25 |
| Equity | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 |
| PBIDTM(%) | 10.77 | 4.75 | 126.80 | 9.04 | 3.85 | 134.78 | 5.19 | 9.83 | -47.26 |
