The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 350.65 millions.Net Profit recorded in the quarter ended December 2023 rise to 25.76% to Rs. 41.06 millions compared to R. 32.65 millions in corresponding previous quarter.The company reported a good operating profit of 64.38 millions compared to 47.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 350.65 | 347.24 | 0.98 | 985.67 | 951.83 | 3.56 | 1250.66 | 845.58 | 47.91 |
| Other Income | 0.70 | 0.06 | 1066.67 | 3.50 | 0.32 | 993.75 | 7.09 | 2.73 | 159.71 |
| PBIDT | 64.38 | 47.96 | 34.24 | 102.45 | 82.37 | 24.38 | 139.01 | 54.15 | 156.71 |
| Interest | 5.14 | 2.03 | 153.20 | 8.73 | 6.80 | 28.38 | 8.57 | 5.82 | 47.25 |
| PBDT | 59.24 | 45.93 | 28.98 | 93.72 | 75.57 | 24.02 | 130.44 | 48.33 | 169.89 |
| Depreciation | 1.33 | 0.68 | 95.59 | 2.58 | 1.94 | 32.99 | 2.68 | 1.15 | 133.04 |
| PBT | 57.91 | 45.25 | 27.98 | 91.14 | 73.63 | 23.78 | 127.76 | 47.18 | 170.79 |
| TAX | 16.85 | 12.60 | 33.73 | 26.58 | 20.63 | 28.84 | 37.41 | 13.11 | 185.35 |
| Deferred Tax | 0.26 | -0.07 | -471.43 | 0.14 | -0.07 | -300.00 | -0.14 | -0.11 | 27.27 |
| PAT | 41.06 | 32.65 | 25.76 | 64.56 | 53.00 | 21.81 | 90.35 | 34.07 | 165.19 |
| Equity | 348.88 | 153.00 | 128.03 | 348.88 | 153.00 | 128.03 | 261.66 | 102.00 | 156.53 |
| PBIDTM(%) | 18.36 | 13.81 | 32.93 | 10.39 | 8.65 | 20.11 | 11.11 | 6.40 | 73.56 |
