A slight decline in the revenue of Rs. 936.61 millions was seen for the December 2023 quarter as against Rs. 943.97 millions during year-ago period.Modest increase of 19.78% in the Net Profit was reported from. 16.03 millions to Rs. 19.20 millions.OP of the company witnessed a marginal growth to 64.98 millions from 59.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 936.61 | 943.97 | -0.78 | 2791.95 | 2653.86 | 5.20 | 3670.67 | 2706.05 | 35.65 |
| Other Income | 0.35 | 0.56 | -37.50 | 1.40 | 1.27 | 10.24 | 1.80 | 5.95 | -69.75 |
| PBIDT | 64.98 | 59.05 | 10.04 | 173.27 | 155.34 | 11.54 | 223.86 | 199.81 | 12.04 |
| Interest | 27.79 | 26.36 | 5.42 | 74.67 | 67.48 | 10.66 | 100.41 | 80.18 | 25.23 |
| PBDT | 37.19 | 32.69 | 13.77 | 98.60 | 87.86 | 12.22 | 123.45 | 117.65 | 4.93 |
| Depreciation | 10.74 | 10.14 | 5.92 | 29.23 | 30.07 | -2.79 | 40.53 | 44.30 | -8.51 |
| PBT | 26.45 | 22.55 | 17.29 | 69.37 | 57.79 | 20.04 | 82.92 | 73.35 | 13.05 |
| TAX | 7.25 | 6.52 | 11.20 | 23.99 | 16.92 | 41.78 | 14.12 | 4.59 | 207.63 |
| Deferred Tax | 6.82 | 2.40 | 184.17 | 16.66 | 0.67 | 2386.57 | -6.29 | -10.18 | -38.21 |
| PAT | 19.20 | 16.03 | 19.78 | 45.38 | 40.87 | 11.03 | 68.80 | 68.76 | 0.06 |
| Equity | 53.94 | 53.94 | 0.00 | 53.94 | 53.94 | 0.00 | 53.94 | 53.94 | 0.00 |
| PBIDTM(%) | 6.94 | 6.26 | 10.91 | 6.21 | 5.85 | 6.03 | 6.10 | 7.38 | -17.41 |
