The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 183.60 millions.Modest increase of 6.71% in the Net Profit was reported from. 17.15 millions to Rs. 18.30 millions.Operating profit for the quarter ended December 2023 rose to 67.64 millions as compared to 59.90 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 183.60 | 177.47 | 3.45 | 558.75 | 470.65 | 18.72 | 653.41 | 574.57 | 13.72 |
| Other Income | 6.23 | 3.84 | 62.24 | 17.29 | 13.29 | 30.10 | 17.07 | 19.72 | -13.44 |
| PBIDT | 67.64 | 59.90 | 12.92 | 198.74 | 161.00 | 23.44 | 229.82 | 182.43 | 25.98 |
| Interest | 10.59 | 10.89 | -2.75 | 34.57 | 27.34 | 26.44 | 39.18 | 28.64 | 36.80 |
| PBDT | 57.05 | 49.01 | 16.40 | 164.17 | 133.66 | 22.83 | 190.64 | 153.79 | 23.96 |
| Depreciation | 32.43 | 25.99 | 24.78 | 99.22 | 76.51 | 29.68 | 104.56 | 76.42 | 36.82 |
| PBT | 24.62 | 23.02 | 6.95 | 64.95 | 57.15 | 13.65 | 86.08 | 77.37 | 11.26 |
| TAX | 6.32 | 5.87 | 7.67 | 16.66 | 14.44 | 15.37 | 28.10 | 19.60 | 43.37 |
| Deferred Tax | -2.69 | -1.06 | 153.77 | -11.29 | -3.94 | 186.55 | -1.18 | 0.23 | -613.04 |
| PAT | 18.30 | 17.15 | 6.71 | 48.29 | 42.71 | 13.06 | 57.98 | 57.77 | 0.36 |
| Equity | 128.19 | 101.56 | 26.22 | 128.19 | 101.56 | 26.22 | 101.56 | 101.55 | 0.01 |
| PBIDTM(%) | 36.84 | 33.75 | 9.15 | 35.57 | 34.21 | 3.98 | 35.17 | 31.75 | 10.78 |
