A fair growth of 6.39% in the revenue at Rs. 218.07 millions was reported in the December 2023 quarter as compared to Rs. 204.97 millions during year-ago period.The Net Profit of the company registered a slight decline of -25.63% to Rs. 26.61 millions from Rs. 35.78 millions.Operating profit for the quarter ended December 2023 decreased to 49.45 millions as compared to 53.37 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 218.07 | 204.97 | 6.39 | 599.29 | 751.46 | -20.25 | 951.52 | 952.71 | -0.12 |
| Other Income | 5.64 | 3.14 | 79.62 | 9.89 | 8.76 | 12.90 | 10.52 | 9.98 | 5.41 |
| PBIDT | 49.45 | 53.37 | -7.34 | 115.74 | 172.16 | -32.77 | 225.03 | 217.04 | 3.68 |
| Interest | 1.74 | 0.69 | 152.17 | 7.03 | 3.53 | 99.15 | 8.18 | 1.67 | 389.82 |
| PBDT | 47.71 | 52.68 | -9.43 | 108.71 | 168.63 | -35.53 | 216.85 | 215.37 | 0.69 |
| Depreciation | 5.78 | 5.44 | 6.25 | 17.35 | 14.61 | 18.75 | 20.37 | 15.88 | 28.27 |
| PBT | 41.93 | 47.24 | -11.24 | 91.36 | 154.02 | -40.68 | 196.48 | 199.49 | -1.51 |
| TAX | 15.32 | 11.46 | 33.68 | 29.06 | 39.67 | -26.75 | 52.90 | 50.89 | 3.95 |
| Deferred Tax | 0.65 | 0.36 | 80.56 | 2.44 | 2.95 | -17.29 | 5.29 | 1.78 | 197.19 |
| PAT | 26.61 | 35.78 | -25.63 | 62.30 | 114.35 | -45.52 | 143.58 | 148.60 | -3.38 |
| Equity | 148.09 | 148.09 | 0.00 | 148.09 | 148.09 | 0.00 | 148.09 | 148.09 | 0.00 |
| PBIDTM(%) | 22.68 | 26.04 | -12.91 | 19.31 | 22.91 | -15.70 | 23.65 | 22.78 | 3.81 |
