A fair growth of 5.19% in the revenue at Rs. 492.70 millions was reported in the December 2023 quarter as compared to Rs. 468.41 millions during year-ago period.The Net Profit of the company registered a slight decline of -10.47% to Rs. 15.90 millions from Rs. 17.76 millions.A decline of 48.63 millions was observed in the OP in the quarter ended December 2023 from 54.55 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 492.70 | 468.41 | 5.19 | 1527.16 | 1441.97 | 5.91 | 1999.64 | 1696.44 | 17.87 |
| Other Income | 5.05 | 7.08 | -28.67 | 30.44 | 42.99 | -29.19 | 55.82 | 44.98 | 24.10 |
| PBIDT | 48.63 | 54.55 | -10.85 | 152.15 | 159.28 | -4.48 | 200.35 | 194.42 | 3.05 |
| Interest | 7.32 | 11.44 | -36.01 | 24.50 | 32.04 | -23.53 | 43.63 | 37.59 | 16.07 |
| PBDT | 41.31 | 43.11 | -4.18 | 127.65 | 127.24 | 0.32 | 156.72 | 156.83 | -0.07 |
| Depreciation | 20.56 | 21.11 | -2.61 | 59.91 | 62.39 | -3.97 | 83.59 | 84.90 | -1.54 |
| PBT | 20.75 | 22.00 | -5.68 | 67.74 | 64.85 | 4.46 | 73.13 | 71.93 | 1.67 |
| TAX | 4.85 | 4.24 | 14.39 | 17.25 | 13.89 | 24.19 | 14.90 | 17.69 | -15.77 |
| Deferred Tax | -0.96 | -3.47 | -72.33 | -0.80 | -3.88 | -79.38 | -4.58 | -0.59 | 676.27 |
| PAT | 15.90 | 17.76 | -10.47 | 50.49 | 50.96 | -0.92 | 58.23 | 54.24 | 7.36 |
| Equity | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 |
| PBIDTM(%) | 9.87 | 11.65 | -15.25 | 9.96 | 11.05 | -9.81 | 10.02 | 11.46 | -12.58 |
