The revenue for the December 2023 quarter is pegged at Rs. 444.95 millions against Rs. 445.11 millions recorded during the year-ago period.Modest increase of 15.37% in the Net Profit was reported from. 4.62 millions to Rs. 5.33 millions.Operating Profit saw a handsome growth to 35.04 millions from 33.76 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 444.95 | 445.11 | -0.04 | 1437.30 | 1379.31 | 4.20 | 1820.78 | 1776.08 | 2.52 |
| Other Income | 1.77 | 0.70 | 152.86 | 5.61 | 3.89 | 44.22 | 16.16 | 2.88 | 461.11 |
| PBIDT | 35.04 | 33.76 | 3.79 | 106.48 | 92.25 | 15.43 | 118.98 | 92.79 | 28.23 |
| Interest | 20.26 | 19.31 | 4.92 | 62.02 | 53.81 | 15.26 | 67.90 | 66.06 | 2.79 |
| PBDT | 14.78 | 14.45 | 2.28 | 44.46 | 38.44 | 15.66 | 51.08 | 26.73 | 91.10 |
| Depreciation | 7.71 | 8.75 | -11.89 | 23.14 | 26.33 | -12.12 | 32.98 | 38.54 | -14.43 |
| PBT | 7.07 | 5.70 | 24.04 | 21.32 | 12.11 | 76.05 | 18.10 | -11.81 | -253.26 |
| TAX | 1.74 | 1.08 | 61.11 | 5.00 | 1.97 | 153.81 | 4.30 | -1.45 | -396.55 |
| Deferred Tax | -0.16 | -0.36 | -55.56 | -0.50 | -1.08 | -53.70 | -0.83 | -1.45 | -42.76 |
| PAT | 5.33 | 4.62 | 15.37 | 16.32 | 10.14 | 60.95 | 13.80 | -10.36 | -233.20 |
| Equity | 127.98 | 127.98 | 0.00 | 127.98 | 127.98 | 0.00 | 127.98 | 127.98 | 0.00 |
| PBIDTM(%) | 7.88 | 7.58 | 3.83 | 7.41 | 6.69 | 10.77 | 6.53 | 5.22 | 25.08 |
