The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 239.99 millions.Profit for the quarter ended December 2023 rises by 83.24% to Rs. 34.21 millions from Rs. 18.67 millions.Operating profit for the quarter ended December 2023 rose to 54.57 millions as compared to 32.68 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 239.99 | 229.33 | 4.65 | 728.21 | 712.57 | 2.19 | 957.49 | 750.74 | 27.54 |
| Other Income | 2.29 | 0.38 | 502.63 | 2.90 | 2.07 | 40.10 | 2.38 | 1.84 | 29.35 |
| PBIDT | 54.57 | 32.68 | 66.98 | 170.13 | 130.30 | 30.57 | 184.46 | 164.39 | 12.21 |
| Interest | 0.20 | 0.30 | -33.33 | 0.63 | 1.07 | -41.12 | 1.33 | 4.54 | -70.70 |
| PBDT | 54.37 | 32.38 | 67.91 | 169.50 | 129.23 | 31.16 | 183.13 | 159.85 | 14.56 |
| Depreciation | 8.65 | 7.43 | 16.42 | 25.44 | 23.86 | 6.62 | 32.33 | 32.81 | -1.46 |
| PBT | 45.72 | 24.95 | 83.25 | 144.06 | 105.37 | 36.72 | 150.80 | 127.04 | 18.70 |
| TAX | 11.51 | 6.28 | 83.28 | 36.25 | 26.52 | 36.69 | 37.45 | 34.90 | 7.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 | 1.45 | -134.48 |
| PAT | 34.21 | 18.67 | 83.24 | 107.81 | 78.85 | 36.73 | 113.35 | 92.14 | 23.02 |
| Equity | 123.05 | 123.05 | 0.00 | 123.05 | 123.05 | 0.00 | 123.05 | 123.05 | 0.00 |
| PBIDTM(%) | 22.74 | 14.25 | 59.57 | 23.36 | 18.29 | 27.76 | 19.26 | 21.90 | -12.02 |
