The revenue for the December 2023 quarter is pegged at Rs. 954.40 millions against Rs. 999.20 millions recorded during the year-ago period.Profit saw a slight increase of 16.87%to Rs. 19.40 millions from Rs. 16.60 millions.Operating profit for the quarter ended December 2023 rose to 56.50 millions as compared to 51.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 954.40 | 999.20 | -4.48 | 2828.00 | 2918.40 | -3.10 | 3720.10 | 3224.60 | 15.37 |
| Other Income | 0.70 | 0.70 | 0.00 | 3.60 | 2.20 | 63.64 | 3.50 | 7.10 | -50.70 |
| PBIDT | 56.50 | 51.00 | 10.78 | 174.30 | 164.20 | 6.15 | 220.70 | 196.40 | 12.37 |
| Interest | 23.50 | 23.00 | 2.17 | 68.10 | 67.50 | 0.89 | 89.10 | 76.00 | 17.24 |
| PBDT | 33.00 | 28.00 | 17.86 | 106.20 | 96.70 | 9.82 | 116.90 | 120.40 | -2.91 |
| Depreciation | 7.40 | 6.70 | 10.45 | 21.60 | 24.40 | -11.48 | 30.50 | 33.90 | -10.03 |
| PBT | 25.60 | 21.30 | 20.19 | 84.60 | 72.30 | 17.01 | 86.40 | 86.50 | -0.12 |
| TAX | 6.20 | 4.70 | 31.91 | 21.60 | 17.40 | 24.14 | 26.70 | 24.80 | 7.66 |
| Deferred Tax | 0.10 | -0.30 | -133.33 | 0.10 | -0.60 | -116.67 | -2.10 | 0.10 | -2200.00 |
| PAT | 19.40 | 16.60 | 16.87 | 63.00 | 54.90 | 14.75 | 59.70 | 61.70 | -3.24 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 5.92 | 5.10 | 15.99 | 6.16 | 5.63 | 9.54 | 5.93 | 6.09 | -2.60 |
