The company witnessed a 19.62% growth in the revenue at Rs. 727.87 millions for the quarter ended December 2023 as compared to Rs. 608.47 millions during the year-ago period.A slim rise of 22.07% was recorded in the Net profit for the quarter ended December 2023 to Rs. 149.22 millions From Rs. 122.24 millions.OP of the company witnessed a marginal growth to 214.27 millions from 177.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 727.87 | 608.47 | 19.62 | 2125.00 | 1747.47 | 21.60 | 2411.07 | 1974.55 | 22.11 |
| Other Income | 21.79 | 17.26 | 26.25 | 51.69 | 39.20 | 31.86 | 64.10 | 34.66 | 84.94 |
| PBIDT | 214.27 | 177.33 | 20.83 | 621.15 | 491.93 | 26.27 | 641.84 | 524.95 | 22.27 |
| Interest | 17.71 | 10.60 | 67.08 | 42.75 | 31.66 | 35.03 | 43.68 | 46.67 | -6.41 |
| PBDT | 196.56 | 166.73 | 17.89 | 578.40 | 460.27 | 25.67 | 598.16 | 478.28 | 25.06 |
| Depreciation | 16.14 | 18.58 | -13.13 | 60.35 | 38.51 | 56.71 | 58.59 | 39.78 | 47.29 |
| PBT | 180.42 | 148.15 | 21.78 | 518.05 | 421.76 | 22.83 | 539.57 | 438.50 | 23.05 |
| TAX | 31.20 | 25.91 | 20.42 | 90.50 | 73.81 | 22.61 | 58.42 | 74.29 | -21.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -44.73 | -2.40 | 1763.75 |
| PAT | 149.22 | 122.24 | 22.07 | 427.55 | 347.95 | 22.88 | 481.15 | 364.21 | 32.11 |
| Equity | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 |
| PBIDTM(%) | 29.44 | 29.14 | 1.01 | 29.23 | 28.15 | 3.84 | 26.62 | 26.59 | 0.13 |
