The revenue declined to Rs. 1154.37 millions for the quarter ended December 2023 as compared to Rs. 1202.69 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 19.87 millions from Rs. 23.75 millions ,decline by -16.34%.The company reported a good operating profit of 77.21 millions compared to 67.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1154.37 | 1202.69 | -4.02 | 3983.56 | 3922.25 | 1.56 | 5441.12 | 5261.07 | 3.42 |
| Other Income | 4.68 | 2.23 | 109.87 | 17.88 | 10.30 | 73.59 | 24.83 | 15.10 | 64.44 |
| PBIDT | 77.21 | 67.48 | 14.42 | 237.24 | 206.51 | 14.88 | 289.20 | 254.74 | 13.53 |
| Interest | 46.61 | 34.71 | 34.28 | 132.17 | 100.46 | 31.56 | 143.86 | 123.56 | 16.43 |
| PBDT | 30.60 | 32.77 | -6.62 | 105.07 | 106.05 | -0.92 | 145.34 | 131.18 | 10.79 |
| Depreciation | 9.25 | 8.94 | 3.47 | 28.16 | 26.72 | 5.39 | 35.51 | 33.15 | 7.12 |
| PBT | 21.35 | 23.83 | -10.41 | 76.91 | 79.33 | -3.05 | 109.83 | 98.03 | 12.04 |
| TAX | 1.48 | 0.08 | 1750.00 | 16.51 | 2.10 | 686.19 | 6.65 | 6.15 | 8.13 |
| Deferred Tax | 1.48 | 0.08 | 1750.00 | 6.75 | 2.10 | 221.43 | 6.65 | 6.15 | 8.13 |
| PAT | 19.87 | 23.75 | -16.34 | 60.40 | 77.23 | -21.79 | 103.18 | 91.88 | 12.30 |
| Equity | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 |
| PBIDTM(%) | 5.77 | 4.95 | 16.66 | 5.96 | 5.27 | 13.11 | 4.64 | 4.20 | 10.44 |
