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.Net profit declined -24.50% to Rs. 10.57 millions from Rs. 14.00 millions.The company reported a good operating profit of 57.72 millions compared to 55.28 millions of corresponding previous quarter.
| | 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 |
