A fair growth of 10.71% in the revenue at Rs. 763.38 millions was reported in the December 2023 quarter as compared to Rs. 689.56 millions during year-ago period.Net profit showed a marginal rise at Rs. 68.79 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.The company reported a good operating profit of 93.59 millions compared to 81.71 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 763.38 | 689.56 | 10.71 | 2267.63 | 1921.38 | 18.02 | 2279.18 | 1917.24 | 18.88 |
| Other Income | 1.40 | 2.11 | -33.65 | 2.41 | 3.15 | -23.49 | 6.87 | 4.54 | 51.32 |
| PBIDT | 93.59 | 81.71 | 14.54 | 251.80 | 185.08 | 36.05 | 222.05 | 142.32 | 56.02 |
| Interest | 9.91 | 7.28 | 36.13 | 31.22 | 16.46 | 89.67 | 30.27 | 18.94 | 59.82 |
| PBDT | 83.68 | 74.43 | 12.43 | 220.58 | 168.62 | 30.81 | 191.78 | 123.38 | 55.44 |
| Depreciation | 3.80 | 3.50 | 8.57 | 11.20 | 9.90 | 13.13 | 13.46 | 13.14 | 2.44 |
| PBT | 79.88 | 70.93 | 12.62 | 209.38 | 158.72 | 31.92 | 178.32 | 110.24 | 61.76 |
| TAX | 11.09 | 4.40 | 152.05 | 18.52 | 9.99 | 85.39 | 10.52 | 5.20 | 102.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.59 | -0.95 | -37.89 |
| PAT | 68.79 | 66.53 | 3.40 | 190.86 | 148.73 | 28.33 | 167.80 | 105.04 | 59.75 |
| Equity | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 |
| PBIDTM(%) | 12.26 | 11.85 | 3.46 | 11.10 | 9.63 | 15.28 | 9.74 | 7.42 | 31.24 |