The revenue zoomed 19.62% to Rs. 727.87 millions for the quarter ended December 2023 as compared to Rs. 608.47 millions during the corresponding quarter last year.Net profit stood at Rs. 149.22 millions compared to Rs. 122.24 millions in the corresponding previous quarter,high by 22.07%.Operating Profit saw a handsome growth to 214.27 millions from 177.33 millions in the quarter ended December 2023.
| | 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 |
