The turnover is pegged at Rs. 435.70 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 52.02% as against Rs. 286.60 millions during the year-ago period.A slender decline of -20.76% was recorded to Rs. 60.30 millions from Rs. 76.10 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 98.40 millions as compared to 99.80 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 435.70 | 286.60 | 52.02 | 1108.80 | 913.40 | 21.39 | 1179.40 | 771.80 | 52.81 |
| Other Income | 24.80 | 34.00 | -27.06 | 88.30 | 76.40 | 15.58 | 115.70 | 76.70 | 50.85 |
| PBIDT | 98.40 | 99.80 | -1.40 | 318.10 | 351.40 | -9.48 | 430.80 | 149.30 | 188.55 |
| Interest | 0.90 | 0.80 | 12.50 | 2.90 | 2.10 | 38.10 | 4.30 | 0.90 | 377.78 |
| PBDT | 97.50 | 99.00 | -1.52 | 315.20 | 349.30 | -9.76 | 426.50 | 148.40 | 187.40 |
| Depreciation | 9.00 | 6.40 | 40.63 | 23.90 | 18.20 | 31.32 | 24.10 | 22.50 | 7.11 |
| PBT | 88.50 | 92.60 | -4.43 | 291.30 | 331.10 | -12.02 | 402.40 | 125.90 | 219.62 |
| TAX | 28.20 | 16.50 | 70.91 | 86.40 | 76.10 | 13.53 | 93.90 | 26.60 | 253.01 |
| Deferred Tax | 26.30 | -6.50 | -504.62 | 79.40 | -17.90 | -543.58 | 49.60 | -34.20 | -245.03 |
| PAT | 60.30 | 76.10 | -20.76 | 204.90 | 255.00 | -19.65 | 308.50 | 99.30 | 210.67 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 22.58 | 34.82 | -35.14 | 28.69 | 38.47 | -25.43 | 36.53 | 19.34 | 88.83 |
