A fair growth of 20.35% in the revenue at Rs. 1167.85 millions was reported in the December 2023 quarter as compared to Rs. 970.39 millions during year-ago period.Net profit showed a marginal rise at Rs. 24.88 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 42.63 millions from 43.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1167.85 | 970.39 | 20.35 | 3082.10 | 2393.78 | 28.75 | 3134.82 | 2334.72 | 34.27 |
| Other Income | 2.22 | 13.42 | -83.46 | 128.63 | 151.84 | -15.29 | 312.62 | 182.85 | 70.97 |
| PBIDT | 42.63 | 43.30 | -1.55 | 135.79 | 101.56 | 33.70 | 148.03 | 95.49 | 55.02 |
| Interest | 5.58 | 7.03 | -20.63 | 11.75 | 17.04 | -31.04 | 22.73 | 13.20 | 72.20 |
| PBDT | 37.05 | 36.27 | 2.15 | 124.04 | 84.52 | 46.76 | 125.30 | 82.29 | 52.27 |
| Depreciation | 3.78 | 3.37 | 12.17 | 10.71 | 9.82 | 9.06 | 12.16 | 11.53 | 5.46 |
| PBT | 33.27 | 32.90 | 1.12 | 113.33 | 74.70 | 51.71 | 113.14 | 70.76 | 59.89 |
| TAX | 8.39 | 8.33 | 0.72 | 27.95 | 18.42 | 51.74 | 28.29 | 18.04 | 56.82 |
| Deferred Tax | -0.21 | -0.20 | 5.00 | -1.43 | -1.13 | 26.55 | -0.99 | -0.65 | 52.31 |
| PAT | 24.88 | 24.57 | 1.26 | 85.38 | 56.28 | 51.71 | 84.85 | 52.72 | 60.94 |
| Equity | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 |
| PBIDTM(%) | 3.65 | 4.46 | -18.19 | 4.41 | 4.24 | 3.84 | 4.72 | 4.09 | 15.45 |
