The turnover is pegged at Rs. 435.70 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 52.02% as against Rs. 286.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 60.30 millions from Rs. 76.10 millions ,decline by -20.76%.Operating profit for the quarter ended December 2023 decreased to 98.40 millions as compared to 99.80 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 435.70 | 286.60 | 52.02 | 1108.80 | 913.40 | 21.39 | 1179.40 | 771.80 | 52.81 |
| Other Income | 24.80 | 34.00 | -27.06 | 88.30 | 76.40 | 15.58 | 115.70 | 76.70 | 50.85 |
| PBIDT | 98.40 | 99.80 | -1.40 | 318.10 | 351.40 | -9.48 | 430.80 | 149.30 | 188.55 |
| Interest | 0.90 | 0.80 | 12.50 | 2.90 | 2.10 | 38.10 | 4.30 | 0.90 | 377.78 |
| PBDT | 97.50 | 99.00 | -1.52 | 315.20 | 349.30 | -9.76 | 426.50 | 148.40 | 187.40 |
| Depreciation | 9.00 | 6.40 | 40.63 | 23.90 | 18.20 | 31.32 | 24.10 | 22.50 | 7.11 |
| PBT | 88.50 | 92.60 | -4.43 | 291.30 | 331.10 | -12.02 | 402.40 | 125.90 | 219.62 |
| TAX | 28.20 | 16.50 | 70.91 | 86.40 | 76.10 | 13.53 | 93.90 | 26.60 | 253.01 |
| Deferred Tax | 26.30 | -6.50 | -504.62 | 79.40 | -17.90 | -543.58 | 49.60 | -34.20 | -245.03 |
| PAT | 60.30 | 76.10 | -20.76 | 204.90 | 255.00 | -19.65 | 308.50 | 99.30 | 210.67 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 22.58 | 34.82 | -35.14 | 28.69 | 38.47 | -25.43 | 36.53 | 19.34 | 88.83 |
