The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 99.96 millions.The Net Profit of the company reported a remarkable increase of 158.00% to Rs. 5.16 millions from Rs. 2.00 millions in previous same quarter.Operating profit for the quarter ended December 2023 rose to 14.39 millions as compared to 11.62 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 99.96 | 98.98 | 0.99 | 374.16 | 263.54 | 41.97 | 395.06 | 440.56 | -10.33 |
| Other Income | 1.21 | 0.65 | 86.15 | 10.72 | 2.37 | 352.32 | 3.74 | 4.42 | -15.38 |
| PBIDT | 14.39 | 11.62 | 23.84 | 89.53 | 9.80 | 813.57 | 44.20 | 65.35 | -32.36 |
| Interest | 8.51 | 7.57 | 12.42 | 25.38 | 21.95 | 15.63 | 31.30 | 31.38 | -0.25 |
| PBDT | 10.26 | 4.05 | 153.33 | 68.53 | -12.15 | -664.03 | 12.90 | 37.51 | -65.61 |
| Depreciation | 1.84 | 2.05 | -10.24 | 7.01 | 3.45 | 103.19 | 8.86 | 2.81 | 215.30 |
| PBT | 8.42 | 2.00 | 321.00 | 61.52 | -15.60 | -494.36 | 4.04 | 34.70 | -88.36 |
| TAX | 3.26 | 0.00 | 0.00 | 15.80 | 0.65 | 2330.77 | 1.24 | 11.72 | -89.42 |
| Deferred Tax | 3.26 | 0.00 | 0.00 | 15.80 | 0.65 | 2330.77 | 1.24 | 11.72 | -89.42 |
| PAT | 5.16 | 2.00 | 158.00 | 45.72 | -16.25 | -381.35 | 2.80 | 22.98 | -87.82 |
| Equity | 71.18 | 71.18 | 0.00 | 71.18 | 71.18 | 0.00 | 71.18 | 71.18 | 0.00 |
| PBIDTM(%) | 14.40 | 11.74 | 22.62 | 23.93 | 3.72 | 543.48 | 11.19 | 14.83 | -24.57 |
