A slight decline in the revenue of Rs. 259.78 millions was seen for the December 2023 quarter as against Rs. 269.55 millions during year-ago period.The Company has registered profit of Rs. 50.46 millions for the quarter ended December 2023, a growth of 10.95% over Rs. 45.48 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 74.18 millions compared to 63.35 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 259.78 | 269.55 | -3.62 | 881.48 | 756.56 | 16.51 | 1186.80 | 1040.88 | 14.02 |
| Other Income | 22.32 | 13.76 | 62.21 | 51.11 | 23.49 | 117.58 | 27.02 | 16.10 | 67.83 |
| PBIDT | 74.18 | 63.35 | 17.10 | 185.43 | 145.45 | 27.49 | 236.55 | 199.73 | 18.43 |
| Interest | 1.78 | 0.50 | 256.00 | 2.81 | 1.15 | 144.35 | 2.82 | 3.42 | -17.54 |
| PBDT | 72.40 | 62.85 | 15.19 | 182.62 | 144.30 | 26.56 | 233.73 | 196.31 | 19.06 |
| Depreciation | 4.36 | 4.46 | -2.24 | 12.47 | 12.83 | -2.81 | 17.41 | 18.04 | -3.49 |
| PBT | 68.04 | 58.39 | 16.53 | 170.15 | 131.47 | 29.42 | 216.32 | 178.27 | 21.34 |
| TAX | 17.58 | 12.91 | 36.17 | 42.86 | 31.02 | 38.17 | 56.86 | 45.40 | 25.24 |
| Deferred Tax | 5.38 | -0.59 | -1011.86 | 10.46 | -1.08 | -1068.52 | 1.00 | 0.41 | 143.90 |
| PAT | 50.46 | 45.48 | 10.95 | 127.29 | 100.45 | 26.72 | 159.46 | 132.87 | 20.01 |
| Equity | 31.80 | 31.80 | 0.00 | 31.80 | 31.80 | 0.00 | 31.80 | 31.80 | 0.00 |
| PBIDTM(%) | 28.55 | 23.50 | 21.50 | 21.04 | 19.23 | 9.42 | 19.93 | 19.19 | 3.87 |
