A fair growth of 19.72% in the revenue at Rs. 1002.51 millions was reported in the December 2023 quarter as compared to Rs. 837.39 millions during year-ago period.An average growth of 35.66% was recorded for the quarter ended December 2023 to Rs. 150.88 millions from Rs. 111.22 millions.The company reported a good operating profit of 304.40 millions compared to 228.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1002.51 | 837.39 | 19.72 | 2816.82 | 2472.77 | 13.91 | 3377.80 | 2966.59 | 13.86 |
| Other Income | 0.18 | 0.16 | 12.50 | 0.28 | 5.50 | -94.91 | 3.66 | 9.08 | -59.69 |
| PBIDT | 304.40 | 228.32 | 33.32 | 896.32 | 610.59 | 46.80 | 864.28 | 461.15 | 87.42 |
| Interest | 79.93 | 59.91 | 33.42 | 183.07 | 160.05 | 14.38 | 206.34 | 218.69 | -5.65 |
| PBDT | 224.47 | 168.41 | 33.29 | 713.25 | 450.54 | 58.31 | 657.94 | 242.46 | 171.36 |
| Depreciation | 22.71 | 19.77 | 14.87 | 67.55 | 57.52 | 17.44 | 80.40 | 42.75 | 88.07 |
| PBT | 201.76 | 148.64 | 35.74 | 645.70 | 393.02 | 64.29 | 577.54 | 199.71 | 189.19 |
| TAX | 50.88 | 37.42 | 35.97 | 158.61 | 98.55 | 60.94 | 144.59 | 51.37 | 181.47 |
| Deferred Tax | -0.30 | -5.35 | -94.39 | -5.30 | 53.52 | -109.90 | 61.67 | 51.37 | 20.05 |
| PAT | 150.88 | 111.22 | 35.66 | 487.09 | 294.47 | 65.41 | 432.95 | 148.34 | 191.86 |
| Equity | 311.52 | 306.26 | 1.72 | 311.52 | 306.26 | 1.72 | 306.36 | 294.17 | 4.14 |
| PBIDTM(%) | 30.36 | 27.27 | 11.36 | 31.82 | 24.69 | 28.87 | 25.59 | 15.54 | 64.60 |
