A fair growth of 10.17% in the revenue at Rs. 244.34 millions was reported in the December 2023 quarter as compared to Rs. 221.79 millions during year-ago period.Net profit surges 50.15% to Rs. 10.09 millions from Rs. 6.72 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 19.05 millions from 12.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 244.34 | 221.79 | 10.17 | 666.11 | 623.61 | 6.82 | 818.57 | 617.44 | 32.57 |
| Other Income | 0.08 | 0.01 | 700.00 | 1.47 | 0.44 | 234.09 | 0.73 | 0.55 | 32.73 |
| PBIDT | 19.05 | 12.13 | 57.05 | 46.52 | 36.07 | 28.97 | 47.12 | 26.43 | 78.28 |
| Interest | 3.25 | 2.09 | 55.50 | 8.33 | 5.51 | 51.18 | 8.31 | 3.20 | 159.69 |
| PBDT | 15.80 | 10.04 | 57.37 | 38.19 | 30.56 | 24.97 | 38.81 | 23.23 | 67.07 |
| Depreciation | 2.02 | 1.06 | 90.57 | 4.17 | 3.12 | 33.65 | 4.17 | 3.83 | 8.88 |
| PBT | 13.78 | 8.98 | 53.45 | 34.02 | 27.44 | 23.98 | 34.64 | 19.40 | 78.56 |
| TAX | 3.69 | 2.26 | 63.27 | 9.01 | 7.00 | 28.71 | 9.24 | 4.76 | 94.12 |
| Deferred Tax | 1.62 | -0.35 | -562.86 | 1.74 | -0.27 | -744.44 | -0.12 | 3.29 | -103.65 |
| PAT | 10.09 | 6.72 | 50.15 | 25.01 | 20.44 | 22.36 | 25.40 | 14.64 | 73.50 |
| Equity | 104.26 | 100.26 | 3.99 | 104.26 | 100.26 | 3.99 | 100.26 | 100.26 | 0.00 |
| PBIDTM(%) | 7.80 | 5.47 | 42.56 | 6.98 | 5.78 | 20.74 | 5.76 | 4.28 | 34.48 |
