The revenue for the December 2023 quarter is pegged at Rs. 604.87 millions, about 7.75% up against Rs. 561.34 millions recorded during the year-ago period.Modest increase of 22.71% in the Net Profit was reported from. 37.21 millions to Rs. 45.66 millions.Operating profit for the quarter ended December 2023 rose to 94.75 millions as compared to 88.72 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 604.87 | 561.34 | 7.75 | 1797.58 | 1826.26 | -1.57 | 2360.25 | 2366.63 | -0.27 |
| Other Income | 4.35 | 3.76 | 15.69 | 12.52 | 9.05 | 38.34 | 18.34 | 18.31 | 0.16 |
| PBIDT | 94.75 | 88.72 | 6.80 | 212.59 | 263.08 | -19.19 | 358.33 | 336.55 | 6.47 |
| Interest | 8.15 | 5.51 | 47.91 | 28.64 | 17.90 | 60.00 | 34.08 | 15.22 | 123.92 |
| PBDT | 86.60 | 83.21 | 4.07 | 183.95 | 245.18 | -24.97 | 324.25 | 321.33 | 0.91 |
| Depreciation | 27.44 | 34.00 | -19.29 | 93.86 | 91.50 | 2.58 | 132.48 | 129.19 | 2.55 |
| PBT | 59.16 | 49.21 | 20.22 | 90.09 | 153.68 | -41.38 | 191.77 | 192.14 | -0.19 |
| TAX | 13.50 | 12.00 | 12.50 | 20.00 | 32.00 | -37.50 | 44.93 | 53.38 | -15.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.42 | 1.12 | -583.93 |
| PAT | 45.66 | 37.21 | 22.71 | 70.09 | 121.68 | -42.40 | 146.84 | 138.76 | 5.82 |
| Equity | 98.20 | 98.20 | 0.00 | 98.21 | 98.21 | 0.00 | 98.20 | 98.20 | 0.00 |
| PBIDTM(%) | 15.66 | 15.81 | -0.89 | 11.83 | 14.41 | -17.90 | 15.18 | 14.22 | 6.76 |
