The revenue for the December 2023 quarter is pegged at Rs. 1802.37 millions, about 18.24% up against Rs. 1524.39 millions recorded during the year-ago period.A comparatively good net profit growth of 47.96% to Rs. 16.69 millions was reported for the quarter ended December 2023 compared to Rs. 11.28 millions of previous same quarter.Operating profit surged to 44.56 millions from the corresponding previous quarter of 40.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1802.37 | 1524.39 | 18.24 | 5862.08 | 4613.96 | 27.05 | 6497.72 | 4953.25 | 31.18 |
| Other Income | 0.35 | 1.16 | -69.83 | 3.14 | 3.07 | 2.28 | 9.70 | 4.38 | 121.46 |
| PBIDT | 44.56 | 40.53 | 9.94 | 133.00 | 108.99 | 22.03 | 147.81 | 158.79 | -6.91 |
| Interest | 15.09 | 7.99 | 88.86 | 38.78 | 18.67 | 107.71 | 32.03 | 50.28 | -36.30 |
| PBDT | 40.42 | 32.54 | 24.22 | 105.60 | 97.62 | 8.17 | 123.08 | 108.51 | 13.43 |
| Depreciation | 17.70 | 16.73 | 5.80 | 52.62 | 48.25 | 9.06 | 62.98 | 59.29 | 6.22 |
| PBT | 22.72 | 15.81 | 43.71 | 52.98 | 49.37 | 7.31 | 60.10 | 49.22 | 22.10 |
| TAX | 6.03 | 4.53 | 33.11 | 14.67 | 13.88 | 5.69 | 18.39 | 17.74 | 3.66 |
| Deferred Tax | 1.30 | -0.77 | -268.83 | -0.93 | -1.42 | -34.51 | -1.76 | -4.61 | -61.82 |
| PAT | 16.69 | 11.28 | 47.96 | 38.31 | 35.49 | 7.95 | 41.71 | 31.48 | 32.50 |
| Equity | 164.34 | 164.34 | 0.00 | 164.34 | 164.34 | 0.00 | 164.34 | 164.34 | 0.00 |
| PBIDTM(%) | 2.47 | 2.66 | -7.01 | 2.27 | 2.36 | -3.95 | 2.27 | 3.21 | -29.04 |
