A fair growth of 10.09% in the revenue at Rs. 431.10 millions was reported in the December 2023 quarter as compared to Rs. 391.58 millions during year-ago period.Profit for the quarter ended December 2023 rises by 82.39% to Rs. 12.22 millions from Rs. 6.70 millions.OP of the company witnessed a marginal growth to 35.70 millions from 25.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 431.10 | 391.58 | 10.09 | 1180.71 | 1222.55 | -3.42 | 1596.25 | 1611.06 | -0.92 |
| Other Income | 0.50 | 2.99 | -83.28 | 5.05 | 4.98 | 1.41 | 6.55 | 2.76 | 137.32 |
| PBIDT | 35.70 | 25.68 | 39.02 | 93.37 | 77.35 | 20.71 | 105.76 | 115.66 | -8.56 |
| Interest | 12.75 | 10.99 | 16.01 | 36.83 | 28.98 | 27.09 | 39.27 | 28.49 | 37.84 |
| PBDT | 22.37 | 14.69 | 52.28 | 55.96 | 48.37 | 15.69 | 68.79 | 87.17 | -21.09 |
| Depreciation | 4.95 | 5.14 | -3.70 | 14.63 | 14.48 | 1.04 | 19.44 | 16.96 | 14.62 |
| PBT | 17.42 | 9.55 | 82.41 | 41.33 | 33.89 | 21.95 | 49.35 | 70.21 | -29.71 |
| TAX | 5.20 | 2.85 | 82.46 | 12.46 | 9.35 | 33.26 | 11.49 | 17.75 | -35.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.22 | 6.70 | 82.39 | 28.87 | 24.54 | 17.64 | 37.86 | 52.46 | -27.83 |
| Equity | 75.31 | 75.31 | 0.00 | 75.31 | 75.31 | 0.00 | 75.31 | 75.31 | 0.00 |
| PBIDTM(%) | 8.28 | 6.56 | 26.27 | 7.91 | 6.33 | 24.99 | 6.63 | 7.18 | -7.71 |
