With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 1387.50 millions.Net profit surges 67.91% to Rs. 66.86 millions from Rs. 39.82 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 167.62 millions from 136.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1387.50 | 1335.52 | 3.89 | 4313.08 | 4434.50 | -2.74 | 6012.93 | 5755.17 | 4.48 |
| Other Income | 0.30 | 0.64 | -53.13 | 0.86 | 2.49 | -65.46 | 3.34 | 2.91 | 14.78 |
| PBIDT | 167.62 | 136.29 | 22.99 | 478.81 | 340.86 | 40.47 | 480.79 | 324.36 | 48.23 |
| Interest | 36.49 | 41.58 | -12.24 | 106.25 | 108.78 | -2.33 | 147.86 | 106.66 | 38.63 |
| PBDT | 131.13 | 94.71 | 38.45 | 372.56 | 232.08 | 60.53 | 332.93 | 217.70 | 52.93 |
| Depreciation | 40.24 | 40.12 | 0.30 | 118.28 | 115.59 | 2.33 | 154.87 | 124.46 | 24.43 |
| PBT | 90.89 | 54.59 | 66.50 | 254.28 | 116.49 | 118.28 | 178.06 | 93.24 | 90.97 |
| TAX | 24.03 | 14.77 | 62.69 | 87.49 | 36.35 | 140.69 | 50.96 | 38.24 | 33.26 |
| Deferred Tax | 2.43 | 6.07 | -59.97 | 29.49 | 20.45 | 44.21 | 25.00 | 31.67 | -21.06 |
| PAT | 66.86 | 39.82 | 67.91 | 166.79 | 80.14 | 108.12 | 127.10 | 55.00 | 131.09 |
| Equity | 79.41 | 75.85 | 4.69 | 79.41 | 75.85 | 4.69 | 79.41 | 75.85 | 4.69 |
| PBIDTM(%) | 12.08 | 10.21 | 18.38 | 11.10 | 7.69 | 44.43 | 8.00 | 5.64 | 41.87 |
