The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 183.60 millions.A slim rise of 6.71% was recorded in the Net profit for the quarter ended December 2023 to Rs. 18.30 millions From Rs. 17.15 millions.Operating Profit saw a handsome growth to 67.64 millions from 59.90 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 183.60 | 177.47 | 3.45 | 558.75 | 470.65 | 18.72 | 653.41 | 574.57 | 13.72 |
| Other Income | 6.23 | 3.84 | 62.24 | 17.29 | 13.29 | 30.10 | 17.07 | 19.72 | -13.44 |
| PBIDT | 67.64 | 59.90 | 12.92 | 198.74 | 161.00 | 23.44 | 229.82 | 182.43 | 25.98 |
| Interest | 10.59 | 10.89 | -2.75 | 34.57 | 27.34 | 26.44 | 39.18 | 28.64 | 36.80 |
| PBDT | 57.05 | 49.01 | 16.40 | 164.17 | 133.66 | 22.83 | 190.64 | 153.79 | 23.96 |
| Depreciation | 32.43 | 25.99 | 24.78 | 99.22 | 76.51 | 29.68 | 104.56 | 76.42 | 36.82 |
| PBT | 24.62 | 23.02 | 6.95 | 64.95 | 57.15 | 13.65 | 86.08 | 77.37 | 11.26 |
| TAX | 6.32 | 5.87 | 7.67 | 16.66 | 14.44 | 15.37 | 28.10 | 19.60 | 43.37 |
| Deferred Tax | -2.69 | -1.06 | 153.77 | -11.29 | -3.94 | 186.55 | -1.18 | 0.23 | -613.04 |
| PAT | 18.30 | 17.15 | 6.71 | 48.29 | 42.71 | 13.06 | 57.98 | 57.77 | 0.36 |
| Equity | 128.19 | 101.56 | 26.22 | 128.19 | 101.56 | 26.22 | 101.56 | 101.55 | 0.01 |
| PBIDTM(%) | 36.84 | 33.75 | 9.15 | 35.57 | 34.21 | 3.98 | 35.17 | 31.75 | 10.78 |
