The turnover for the December 2023 quarter moved up 53.70% to Rs. 973.36 millions as compared to Rs. 633.27 millions during the year-ago period.A humble growth in net profit of 17.37% reported in the quarter ended December 2023 to Rs. 5.00 millions from Rs. 4.26 millions.Operating profit surged to 69.78 millions from the corresponding previous quarter of 66.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 973.36 | 633.27 | 53.70 | 2663.60 | 2811.48 | -5.26 | 3722.53 | 4510.68 | -17.47 |
| Other Income | 0.02 | 1.35 | -98.52 | 0.51 | 1.43 | -64.34 | 4.36 | 0.89 | 389.89 |
| PBIDT | 69.78 | 66.04 | 5.66 | 57.46 | 254.22 | -77.40 | 259.54 | 491.45 | -47.19 |
| Interest | 33.10 | 32.18 | 2.86 | 99.67 | 93.18 | 6.97 | 127.51 | 111.62 | 14.24 |
| PBDT | 36.68 | 33.86 | 8.33 | -42.21 | 161.04 | -126.21 | 132.03 | 379.83 | -65.24 |
| Depreciation | 36.24 | 28.83 | 25.70 | 107.73 | 82.39 | 30.76 | 109.89 | 102.49 | 7.22 |
| PBT | 0.44 | 5.03 | -91.25 | -149.94 | 78.65 | -290.64 | 22.14 | 277.34 | -92.02 |
| TAX | -4.56 | 0.77 | -692.21 | -24.00 | 22.07 | -208.74 | 9.44 | 80.76 | -88.31 |
| Deferred Tax | -3.50 | 2.00 | -275.00 | -24.00 | -0.50 | 4700.00 | 9.70 | -7.32 | -232.51 |
| PAT | 5.00 | 4.26 | 17.37 | -125.94 | 56.58 | -322.59 | 12.70 | 196.58 | -93.54 |
| Equity | 158.28 | 158.28 | 0.00 | 158.28 | 158.28 | 0.00 | 158.28 | 158.28 | 0.00 |
| PBIDTM(%) | 7.17 | 10.43 | -31.26 | 2.16 | 9.04 | -76.14 | 6.97 | 10.90 | -36.01 |
