A fair growth of 21.11% in the revenue at Rs. 417.60 millions was reported in the December 2023 quarter as compared to Rs. 344.80 millions during year-ago period.Profit for the quarter ended December 2023 grew by 2.52% to Rs. 12.20 millions from Rs. 11.90 millions.A decline of 28.30 millions was observed in the OP in the quarter ended December 2023 from 32.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 417.60 | 344.80 | 21.11 | 1129.50 | 1019.00 | 10.84 | 1545.50 | 1202.40 | 28.53 |
| Other Income | 2.80 | 9.50 | -70.53 | 6.90 | 55.40 | -87.55 | 88.00 | 88.50 | -0.56 |
| PBIDT | 28.30 | 32.30 | -12.38 | 70.50 | 85.00 | -17.06 | 174.90 | 136.50 | 28.13 |
| Interest | 0.30 | 1.30 | -76.92 | 1.70 | 3.10 | -45.16 | 4.20 | 2.50 | 68.00 |
| PBDT | 27.50 | 29.60 | -7.09 | 68.20 | 75.60 | -9.79 | 105.20 | 134.80 | -21.96 |
| Depreciation | 15.30 | 17.70 | -13.56 | 45.80 | 52.20 | -12.26 | 71.40 | 73.10 | -2.33 |
| PBT | 12.20 | 11.90 | 2.52 | 22.40 | 23.40 | -4.27 | 33.80 | 61.70 | -45.22 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.90 | 47.10 | -116.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.90 | -10.50 | -24.76 |
| PAT | 12.20 | 11.90 | 2.52 | 22.40 | 23.40 | -4.27 | 41.70 | 14.60 | 185.62 |
| Equity | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 |
| PBIDTM(%) | 6.78 | 9.37 | -27.66 | 6.24 | 8.34 | -25.17 | 11.32 | 11.35 | -0.31 |
