A fair growth of 7.75% in the revenue at Rs. 604.87 millions was reported in the December 2023 quarter as compared to Rs. 561.34 millions during year-ago period.A slim rise of 22.71% was recorded in the Net profit for the quarter ended December 2023 to Rs. 45.66 millions From Rs. 37.21 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 |
