Revenue showed a marginal decline at Rs. 273.08 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -11.90% to Rs. 45.30 millions from Rs. 51.42 millions.The company reported a good operating profit of 59.93 millions compared to 53.18 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 273.08 | 273.13 | -0.02 | 851.32 | 632.78 | 34.54 | 924.36 | 1122.66 | -17.66 |
| Other Income | 35.32 | 26.94 | 31.11 | 109.24 | 106.83 | 2.26 | 99.27 | 107.94 | -8.03 |
| PBIDT | 59.93 | 53.18 | 12.69 | 155.52 | 89.85 | 73.09 | 174.85 | 214.80 | -18.60 |
| Interest | 0.32 | 0.74 | -56.76 | 0.85 | 1.88 | -54.79 | 2.23 | 2.43 | -8.23 |
| PBDT | 59.79 | 52.44 | 14.02 | 155.13 | 87.97 | 76.34 | 172.62 | 212.37 | -18.72 |
| Depreciation | 6.62 | 1.02 | 549.02 | 14.31 | 7.95 | 80.00 | 13.28 | 16.57 | -19.86 |
| PBT | 53.17 | 51.42 | 3.40 | 140.82 | 80.02 | 75.98 | 159.34 | 195.80 | -18.62 |
| TAX | 7.87 | 0.00 | 0.00 | 7.87 | 0.00 | 0.00 | 33.08 | 54.54 | -39.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.88 | 23.55 | -112.23 |
| PAT | 45.30 | 51.42 | -11.90 | 132.95 | 80.02 | 66.15 | 126.26 | 141.26 | -10.62 |
| Equity | 210.41 | 210.41 | 0.00 | 210.41 | 210.41 | 0.00 | 210.41 | 210.41 | 0.00 |
| PBIDTM(%) | 21.95 | 19.47 | 12.71 | 18.27 | 14.20 | 28.66 | 18.92 | 19.13 | -1.14 |
