The company witnessed a 22.75% growth in the revenue at Rs. 202.60 millions for the quarter ended December 2023 as compared to Rs. 165.05 millions during the year-ago period.A slender decline of -13.75% was recorded to Rs. 4.33 millions from Rs. 5.02 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 9.42 millions from 11.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 202.60 | 165.05 | 22.75 | 593.02 | 476.14 | 24.55 | 644.88 | 615.96 | 4.70 |
| Other Income | 0.50 | 0.81 | -38.27 | 1.44 | 1.41 | 2.13 | 3.69 | 17.45 | -78.85 |
| PBIDT | 9.42 | 11.35 | -17.00 | 29.95 | 28.28 | 5.91 | 34.73 | 31.51 | 10.22 |
| Interest | 2.42 | 3.21 | -24.61 | 7.28 | 8.65 | -15.84 | 11.42 | 16.19 | -29.46 |
| PBDT | 7.00 | 8.14 | -14.00 | 22.67 | 19.63 | 15.49 | 23.31 | 17.79 | 31.03 |
| Depreciation | 1.01 | 1.33 | -24.06 | 2.86 | 3.58 | -20.11 | 3.63 | 4.02 | -9.70 |
| PBT | 5.99 | 6.81 | -12.04 | 19.81 | 16.05 | 23.43 | 19.68 | 13.77 | 42.92 |
| TAX | 1.66 | 1.79 | -7.26 | 5.50 | 4.46 | 23.32 | 6.08 | 3.83 | 58.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.33 | 5.02 | -13.75 | 14.31 | 11.59 | 23.47 | 13.60 | 9.94 | 36.82 |
| Equity | 174.08 | 174.08 | 0.00 | 174.08 | 174.08 | 0.00 | 174.08 | 174.08 | 0.00 |
| PBIDTM(%) | 4.65 | 6.88 | -32.39 | 5.05 | 5.94 | -14.97 | 5.39 | 5.12 | 5.28 |
