A fair growth of 10.84% in the revenue at Rs. 859.15 millions was reported in the December 2023 quarter as compared to Rs. 775.14 millions during year-ago period.Net profit surges 97.18% to Rs. 23.80 millions from Rs. 12.07 millions in the quarter ended December 2023.The company reported a good operating profit of 34.29 millions compared to 18.78 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 859.15 | 775.14 | 10.84 | 2106.84 | 2357.45 | -10.63 | 3234.49 | 3032.90 | 6.65 |
| Other Income | 0.44 | 1.38 | -68.12 | 2.60 | 3.94 | -34.01 | 4.77 | 0.36 | 1225.00 |
| PBIDT | 34.29 | 18.78 | 82.59 | 70.50 | 179.31 | -60.68 | 224.70 | 372.73 | -39.72 |
| Interest | 2.28 | 2.47 | -7.69 | 5.51 | 8.30 | -33.61 | 11.04 | 14.19 | -22.20 |
| PBDT | 32.01 | 16.31 | 96.26 | 64.99 | 171.01 | -62.00 | 213.66 | 358.54 | -40.41 |
| Depreciation | 0.21 | 0.20 | 5.00 | 0.61 | 0.47 | 29.79 | 0.70 | 0.52 | 34.62 |
| PBT | 31.80 | 16.11 | 97.39 | 64.38 | 170.54 | -62.25 | 212.96 | 358.02 | -40.52 |
| TAX | 8.00 | 4.04 | 98.02 | 16.20 | 42.90 | -62.24 | 53.87 | 87.38 | -38.35 |
| Deferred Tax | -0.02 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 |
| PAT | 23.80 | 12.07 | 97.18 | 48.18 | 127.64 | -62.25 | 159.09 | 270.64 | -41.22 |
| Equity | 639.67 | 639.67 | 0.00 | 639.67 | 639.67 | 0.00 | 639.67 | 213.22 | 200.00 |
| PBIDTM(%) | 3.99 | 2.42 | 64.74 | 3.35 | 7.61 | -56.01 | 6.95 | 12.29 | -43.47 |
