The revenue for the December 2023 quarter is pegged at Rs. 1019.43 millions, about 21.47% up against Rs. 839.22 millions recorded during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 27.73% to Rs. 21.65 millions compared to R. 16.95 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 43.91 millions from 32.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1019.43 | 839.22 | 21.47 | 3050.46 | 2634.52 | 15.79 | 3596.25 | 2325.12 | 54.67 |
| Other Income | 2.59 | 1.48 | 75.00 | 3.60 | 2.00 | 80.00 | 2.69 | 0.92 | 192.39 |
| PBIDT | 43.91 | 32.03 | 37.09 | 136.61 | 91.40 | 49.46 | 129.90 | 74.19 | 75.09 |
| Interest | 13.71 | 7.51 | 82.56 | 33.20 | 19.78 | 67.85 | 27.66 | 15.29 | 80.90 |
| PBDT | 30.20 | 24.52 | 23.16 | 103.41 | 71.62 | 44.39 | 102.24 | 58.90 | 73.58 |
| Depreciation | 1.63 | 1.87 | -12.83 | 4.72 | 5.42 | -12.92 | 7.35 | 4.16 | 76.68 |
| PBT | 28.57 | 22.65 | 26.14 | 98.69 | 66.20 | 49.08 | 94.89 | 54.74 | 73.35 |
| TAX | 6.92 | 5.70 | 21.40 | 24.65 | 16.90 | 45.86 | 24.13 | 14.71 | 64.04 |
| Deferred Tax | -0.14 | 0.00 | 0.00 | -0.41 | 0.30 | -236.67 | -0.57 | -0.56 | 1.79 |
| PAT | 21.65 | 16.95 | 27.73 | 74.04 | 49.30 | 50.18 | 70.76 | 40.03 | 76.77 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 4.31 | 3.82 | 12.86 | 4.48 | 3.47 | 29.08 | 3.61 | 3.19 | 13.20 |
