A fair growth of 20.56% in the revenue at Rs. 390.07 millions was reported in the December 2023 quarter as compared to Rs. 323.54 millions during year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 0.82 millions grew from Rs.-5.30 millionsOperating profit surged to 23.01 millions from the corresponding previous quarter of 18.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 390.07 | 323.54 | 20.56 | 1115.93 | 915.87 | 21.84 | 1295.57 | 1001.33 | 29.38 |
| Other Income | 0.20 | 0.35 | -42.86 | 2.20 | 0.85 | 158.82 | 1.36 | 3.08 | -55.84 |
| PBIDT | 23.01 | 18.65 | 23.38 | 72.44 | 39.87 | 81.69 | 39.53 | 73.88 | -46.49 |
| Interest | 11.60 | 15.83 | -26.72 | 36.93 | 34.87 | 5.91 | 49.18 | 33.43 | 47.11 |
| PBDT | 11.41 | 2.82 | 304.61 | 35.51 | 5.00 | 610.20 | -9.65 | 40.45 | -123.86 |
| Depreciation | 8.80 | 10.10 | -12.87 | 27.71 | 27.20 | 1.88 | 38.41 | 37.19 | 3.28 |
| PBT | 2.61 | -7.28 | -135.85 | 7.80 | -22.20 | -135.14 | -48.06 | 3.26 | -1574.23 |
| TAX | 1.79 | -1.98 | -190.40 | 3.80 | -6.77 | -156.13 | -20.13 | 34.54 | -158.28 |
| Deferred Tax | 1.79 | -1.98 | -190.40 | 3.80 | -6.77 | -156.13 | -20.13 | 6.11 | -429.46 |
| PAT | 0.82 | -5.30 | -115.47 | 4.00 | -15.43 | -125.92 | -27.93 | -31.28 | -10.71 |
| Equity | 72.57 | 72.57 | 0.00 | 72.57 | 72.57 | 0.00 | 72.57 | 72.57 | 0.00 |
| PBIDTM(%) | 5.90 | 5.76 | 2.33 | 6.49 | 4.35 | 49.12 | 3.05 | 7.38 | -58.65 |
