The turnover is pegged at Rs. 90.55 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 72.97% as against Rs. 52.35 millions during the year-ago period.The Net Profit of the company registered a slight decline of -22.60% to Rs. 24.01 millions from Rs. 31.02 millions.Operating profit for the quarter ended December 2023 rose to 52.24 millions as compared to 52.16 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 90.55 | 52.35 | 72.97 | 202.31 | 122.08 | 65.72 | 198.74 | 483.43 | -58.89 |
| Other Income | 31.86 | 33.56 | -5.07 | 89.27 | 102.09 | -12.56 | 138.47 | 145.12 | -4.58 |
| PBIDT | 52.24 | 52.16 | 0.15 | 137.81 | 120.20 | 14.65 | 175.86 | 326.06 | -46.07 |
| Interest | 15.92 | 11.88 | 34.01 | 44.50 | 38.02 | 17.04 | 50.37 | 58.90 | -14.48 |
| PBDT | 35.86 | 40.28 | -10.97 | 102.15 | 82.18 | 24.30 | 122.97 | 284.17 | -56.73 |
| Depreciation | 6.43 | 5.03 | 27.83 | 17.88 | 14.67 | 21.88 | 20.57 | 21.31 | -3.47 |
| PBT | 29.43 | 35.25 | -16.51 | 84.27 | 67.51 | 24.83 | 102.40 | 262.86 | -61.04 |
| TAX | 5.42 | 4.23 | 28.13 | 11.55 | 10.66 | 8.35 | 18.20 | 57.01 | -68.08 |
| Deferred Tax | -0.28 | -0.72 | -61.11 | -1.95 | 0.44 | -543.18 | 0.30 | 4.51 | -93.35 |
| PAT | 24.01 | 31.02 | -22.60 | 72.72 | 56.85 | 27.92 | 84.20 | 205.85 | -59.10 |
| Equity | 112.93 | 112.93 | 0.00 | 112.93 | 112.93 | 0.00 | 112.93 | 112.93 | 0.00 |
| PBIDTM(%) | 57.69 | 99.64 | -42.10 | 68.12 | 98.46 | -30.82 | 88.49 | 67.45 | 31.20 |
