A fair growth of 5.57% in the revenue at Rs. 1094.90 millions was reported in the December 2023 quarter as compared to Rs. 1037.10 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 134.70 millions from Rs. 149.50 millions ,decline by -9.90%.The company reported a good operating profit of 286.10 millions compared to 266.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1094.90 | 1037.10 | 5.57 | 3020.20 | 2874.60 | 5.07 | 3749.70 | 2529.30 | 48.25 |
| Other Income | 66.30 | 18.60 | 256.45 | 159.90 | 136.30 | 17.31 | 237.40 | 136.20 | 74.30 |
| PBIDT | 286.10 | 266.30 | 7.44 | 706.60 | 764.50 | -7.57 | 1002.70 | 560.70 | 78.83 |
| Interest | 38.10 | 35.50 | 7.32 | 112.00 | 103.90 | 7.80 | 139.10 | 145.40 | -4.33 |
| PBDT | 248.00 | 230.80 | 7.45 | 594.60 | 652.60 | -8.89 | 939.50 | 408.70 | 129.88 |
| Depreciation | 103.40 | 84.00 | 23.10 | 301.00 | 229.10 | 31.38 | 317.20 | 273.50 | 15.98 |
| PBT | 144.60 | 146.80 | -1.50 | 293.60 | 423.50 | -30.67 | 622.30 | 135.20 | 360.28 |
| TAX | 9.90 | -2.70 | -466.67 | 43.40 | 16.90 | 156.80 | -333.50 | 0.00 | 0.00 |
| Deferred Tax | 12.70 | 0.00 | 0.00 | 6.60 | 0.00 | 0.00 | -334.10 | 0.00 | 0.00 |
| PAT | 134.70 | 149.50 | -9.90 | 250.20 | 406.60 | -38.47 | 955.80 | 135.20 | 606.95 |
| Equity | 481.00 | 469.60 | 2.43 | 481.00 | 469.60 | 2.43 | 469.60 | 469.60 | 0.00 |
| PBIDTM(%) | 26.13 | 25.68 | 1.76 | 23.40 | 26.60 | -12.03 | 26.74 | 22.17 | 20.63 |
