The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 350.65 millions.Good Net Profit growth of 25.76% reported above the corresponding previous quarter figure of Rs. 32.65 millions to Rs. 41.06 millioins.The company reported a good operating profit of 64.38 millions compared to 47.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 350.65 | 347.24 | 0.98 | 985.67 | 951.83 | 3.56 | 1250.66 | 845.58 | 47.91 |
| Other Income | 0.70 | 0.06 | 1066.67 | 3.50 | 0.32 | 993.75 | 7.09 | 2.73 | 159.71 |
| PBIDT | 64.38 | 47.96 | 34.24 | 102.45 | 82.37 | 24.38 | 139.01 | 54.15 | 156.71 |
| Interest | 5.14 | 2.03 | 153.20 | 8.73 | 6.80 | 28.38 | 8.57 | 5.82 | 47.25 |
| PBDT | 59.24 | 45.93 | 28.98 | 93.72 | 75.57 | 24.02 | 130.44 | 48.33 | 169.89 |
| Depreciation | 1.33 | 0.68 | 95.59 | 2.58 | 1.94 | 32.99 | 2.68 | 1.15 | 133.04 |
| PBT | 57.91 | 45.25 | 27.98 | 91.14 | 73.63 | 23.78 | 127.76 | 47.18 | 170.79 |
| TAX | 16.85 | 12.60 | 33.73 | 26.58 | 20.63 | 28.84 | 37.41 | 13.11 | 185.35 |
| Deferred Tax | 0.26 | -0.07 | -471.43 | 0.14 | -0.07 | -300.00 | -0.14 | -0.11 | 27.27 |
| PAT | 41.06 | 32.65 | 25.76 | 64.56 | 53.00 | 21.81 | 90.35 | 34.07 | 165.19 |
| Equity | 348.88 | 153.00 | 128.03 | 348.88 | 153.00 | 128.03 | 261.66 | 102.00 | 156.53 |
| PBIDTM(%) | 18.36 | 13.81 | 32.93 | 10.39 | 8.65 | 20.11 | 11.11 | 6.40 | 73.56 |
