The company witnessed a 22.59% growth in the revenue at Rs. 202.92 millions for the quarter ended December 2023 as compared to Rs. 165.53 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 252.53% to Rs. 13.96 millions from Rs. 3.96 millions in previous same quarter.The company reported a good operating profit of 43.50 millions compared to 33.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 202.92 | 165.53 | 22.59 | 722.09 | 639.68 | 12.88 | 838.57 | 975.28 | -14.02 |
| Other Income | 2.24 | 4.39 | -48.97 | 9.55 | 18.34 | -47.93 | 21.86 | 27.34 | -20.04 |
| PBIDT | 43.50 | 33.98 | 28.02 | 136.70 | 124.78 | 9.55 | 164.64 | 182.82 | -9.94 |
| Interest | 9.59 | 14.51 | -33.91 | 30.43 | 40.53 | -24.92 | 55.45 | 44.67 | 24.13 |
| PBDT | 33.91 | 19.47 | 74.17 | 106.27 | 84.25 | 26.14 | 121.61 | 138.15 | -11.97 |
| Depreciation | 15.60 | 14.60 | 6.85 | 43.80 | 42.10 | 4.04 | 55.11 | 51.33 | 7.36 |
| PBT | 18.31 | 4.87 | 275.98 | 62.47 | 42.15 | 48.21 | 66.50 | 86.82 | -23.40 |
| TAX | 4.35 | 0.91 | 378.02 | 15.97 | 10.79 | 48.01 | 18.20 | 24.53 | -25.81 |
| Deferred Tax | 0.25 | 0.22 | 13.64 | 0.75 | 0.72 | 4.17 | 4.67 | 2.61 | 78.93 |
| PAT | 13.96 | 3.96 | 252.53 | 46.50 | 31.36 | 48.28 | 48.30 | 62.29 | -22.46 |
| Equity | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 |
| PBIDTM(%) | 21.44 | 20.53 | 4.43 | 18.93 | 19.51 | -2.95 | 19.63 | 18.75 | 4.74 |
