A fair growth of 13.16% in the revenue at Rs. 1515.45 millions was reported in the December 2023 quarter as compared to Rs. 1339.16 millions during year-ago period.The Profit for the quarter ended December 2023 of Rs. 99.85 millions grew by 61.02% from Rs. 62.01 millions.OP of the company witnessed a marginal growth to 193.41 millions from 151.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1515.45 | 1339.16 | 13.16 | 4855.21 | 4472.83 | 8.55 | 5978.04 | 5171.25 | 15.60 |
| Other Income | 13.06 | 18.00 | -27.44 | 61.32 | 51.98 | 17.97 | 66.14 | 58.25 | 13.55 |
| PBIDT | 193.41 | 151.32 | 27.82 | 711.41 | 568.38 | 25.16 | 752.68 | 718.80 | 4.71 |
| Interest | 29.52 | 34.70 | -14.93 | 95.38 | 112.18 | -14.98 | 149.97 | 180.01 | -16.69 |
| PBDT | 163.89 | 116.62 | 40.53 | 600.47 | 456.20 | 31.62 | 602.71 | 538.79 | 11.86 |
| Depreciation | 29.61 | 29.09 | 1.79 | 86.55 | 88.29 | -1.97 | 116.32 | 118.09 | -1.50 |
| PBT | 134.28 | 87.53 | 53.41 | 513.92 | 367.91 | 39.69 | 486.39 | 420.70 | 15.61 |
| TAX | 34.43 | 25.52 | 34.91 | 133.99 | 98.41 | 36.15 | 124.86 | 112.01 | 11.47 |
| Deferred Tax | 1.94 | -0.06 | -3333.33 | 5.29 | 0.59 | 796.61 | -3.65 | 7.85 | -146.50 |
| PAT | 99.85 | 62.01 | 61.02 | 379.93 | 269.50 | 40.98 | 361.53 | 308.69 | 17.12 |
| Equity | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 |
| PBIDTM(%) | 12.76 | 11.30 | 12.95 | 14.65 | 12.71 | 15.31 | 12.59 | 13.90 | -9.42 |
