A fair growth of 7.83% in the revenue at Rs. 602.74 millions was reported in the December 2023 quarter as compared to Rs. 558.96 millions during year-ago period.Net profit showed a marginal rise at Rs. 17.72 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 63.18 millions from 61.26 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 602.74 | 558.96 | 7.83 | 1779.05 | 1728.18 | 2.94 | 2832.26 | 2832.82 | -0.02 |
| Other Income | 0.27 | 0.09 | 200.00 | 0.33 | 0.17 | 94.12 | 0.85 | 1.54 | -44.81 |
| PBIDT | 63.18 | 61.26 | 3.13 | 178.88 | 173.99 | 2.81 | 234.35 | 225.93 | 3.73 |
| Interest | 28.60 | 26.81 | 6.68 | 79.11 | 76.53 | 3.37 | 103.38 | 102.74 | 0.62 |
| PBDT | 34.58 | 34.45 | 0.38 | 99.77 | 97.46 | 2.37 | 130.97 | 123.19 | 6.32 |
| Depreciation | 13.06 | 13.44 | -2.83 | 38.85 | 42.33 | -8.22 | 52.07 | 54.69 | -4.79 |
| PBT | 21.52 | 21.01 | 2.43 | 60.92 | 55.13 | 10.50 | 78.90 | 68.50 | 15.18 |
| TAX | 3.80 | 3.30 | 15.15 | 12.00 | 5.80 | 106.90 | 13.84 | 5.80 | 138.62 |
| Deferred Tax | 0.00 | 0.80 | 0.00 | 0.00 | 0.80 | 0.00 | -2.18 | 0.40 | -645.00 |
| PAT | 17.72 | 17.71 | 0.06 | 48.92 | 49.33 | -0.83 | 65.06 | 62.70 | 3.76 |
| Equity | 163.44 | 146.53 | 11.54 | 163.44 | 146.53 | 11.54 | 146.53 | 146.53 | 0.00 |
| PBIDTM(%) | 10.48 | 10.96 | -4.36 | 10.05 | 10.07 | -0.13 | 8.27 | 7.98 | 3.75 |
