A fair growth of 13.22% in the revenue at Rs. 618.08 millions was reported in the December 2023 quarter as compared to Rs. 545.93 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 2.17 millions from Rs. 2.71 millions ,decline by -19.93%.The Operating Profit of the company witnessed a decrease to 15.93 millions from 16.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 618.08 | 545.93 | 13.22 | 1690.49 | 1548.08 | 9.20 | 2096.07 | 1761.75 | 18.98 |
| Other Income | 0.90 | 1.61 | -44.10 | 2.91 | 3.56 | -18.26 | 4.83 | 4.10 | 17.80 |
| PBIDT | 15.93 | 16.47 | -3.28 | 46.45 | 43.83 | 5.98 | 58.38 | 57.06 | 2.31 |
| Interest | 9.11 | 7.78 | 17.10 | 24.76 | 22.13 | 11.88 | 30.65 | 26.01 | 17.84 |
| PBDT | 6.82 | 8.69 | -21.52 | 21.69 | 21.70 | -0.05 | 27.73 | 31.05 | -10.69 |
| Depreciation | 4.26 | 4.34 | -1.84 | 12.49 | 12.66 | -1.34 | 16.95 | 16.82 | 0.77 |
| PBT | 2.56 | 4.35 | -41.15 | 9.20 | 9.04 | 1.77 | 10.78 | 14.23 | -24.24 |
| TAX | 0.39 | 1.64 | -76.22 | 2.07 | 1.63 | 26.99 | 1.87 | 3.77 | -50.40 |
| Deferred Tax | -0.19 | -0.11 | 72.73 | -0.51 | -1.48 | -65.54 | -1.79 | 0.83 | -315.66 |
| PAT | 2.17 | 2.71 | -19.93 | 7.13 | 7.41 | -3.78 | 8.91 | 10.46 | -14.82 |
| Equity | 30.03 | 30.03 | 0.00 | 30.03 | 30.03 | 0.00 | 30.03 | 30.03 | 0.00 |
| PBIDTM(%) | 2.58 | 3.02 | -14.57 | 2.75 | 2.83 | -2.95 | 2.79 | 3.24 | -14.01 |
