The revenue for the December 2023 quarter is pegged at Rs. 1261.79 millions, about 20.17% up against Rs. 1049.97 millions recorded during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 39.46% to Rs. 9.86 millions compared to R. 7.07 millions in corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 53.29 millions as compared to 16.56 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1261.79 | 1049.97 | 20.17 | 3362.30 | 2918.32 | 15.21 | 6053.05 | 3540.26 | 70.98 |
| Other Income | 18.91 | 8.51 | 122.21 | 60.18 | 28.95 | 107.88 | 40.49 | 64.98 | -37.69 |
| PBIDT | 53.29 | 16.56 | 221.80 | 115.97 | 57.82 | 100.57 | 128.71 | 92.45 | 39.22 |
| Interest | 0.17 | 1.94 | -91.24 | 2.47 | 2.45 | 0.82 | 4.80 | 1.38 | 247.83 |
| PBDT | 17.62 | 13.12 | 34.30 | 52.19 | 39.27 | 32.90 | 77.81 | 47.05 | 65.38 |
| Depreciation | 4.31 | 3.56 | 21.07 | 14.10 | 10.68 | 32.02 | 13.74 | 14.24 | -3.51 |
| PBT | 13.31 | 9.56 | 39.23 | 38.09 | 28.59 | 33.23 | 64.07 | 32.81 | 95.28 |
| TAX | 3.45 | 2.49 | 38.55 | 10.02 | 7.17 | 39.75 | 23.89 | 7.93 | 201.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.40 | -0.67 | 407.46 |
| PAT | 9.86 | 7.07 | 39.46 | 28.07 | 21.42 | 31.05 | 40.18 | 24.88 | 61.50 |
| Equity | 401.55 | 401.55 | 0.00 | 401.55 | 401.55 | 0.00 | 401.55 | 401.55 | 0.00 |
| PBIDTM(%) | 4.22 | 1.58 | 167.78 | 3.45 | 1.98 | 74.08 | 2.13 | 2.61 | -18.57 |
