Revenue reduced marginally to stand at Rs. 213.64 millions during the quarter ended December 2023. The figure stood at Rs. 215.33 millions during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 38.56% to Rs. 33.42 millions compared to R. 24.12 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 64.30 millions from 47.56 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 213.64 | 215.33 | -0.78 | 651.48 | 631.63 | 3.14 | 863.86 | 630.11 | 37.10 |
| Other Income | 42.95 | 29.33 | 46.44 | 118.85 | 86.51 | 37.38 | 131.33 | 104.10 | 26.16 |
| PBIDT | 64.30 | 47.56 | 35.20 | 202.55 | 163.27 | 24.06 | 244.89 | 186.56 | 31.27 |
| Interest | 6.63 | 5.53 | 19.89 | 15.62 | 18.79 | -16.87 | 21.25 | 33.63 | -36.81 |
| PBDT | 57.67 | 42.03 | 37.21 | 186.93 | 144.48 | 29.38 | 223.64 | 152.93 | 46.24 |
| Depreciation | 2.09 | 1.50 | 39.33 | 6.68 | 6.46 | 3.41 | 9.08 | 13.28 | -31.63 |
| PBT | 55.58 | 40.53 | 37.13 | 180.25 | 138.02 | 30.60 | 214.56 | 139.65 | 53.64 |
| TAX | 22.16 | 16.41 | 35.04 | 62.59 | 39.11 | 60.04 | 64.15 | 60.41 | 6.19 |
| Deferred Tax | 11.07 | 0.96 | 1053.13 | 12.18 | -2.34 | -620.51 | 0.30 | 2.24 | -86.61 |
| PAT | 33.42 | 24.12 | 38.56 | 117.66 | 98.91 | 18.96 | 150.41 | 79.24 | 89.82 |
| Equity | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 |
| PBIDTM(%) | 30.10 | 22.09 | 36.27 | 31.09 | 25.85 | 20.28 | 28.35 | 29.61 | -4.25 |
