The company witnessed a 10.91% growth in the revenue at Rs. 643.57 millions for the quarter ended December 2023 as compared to Rs. 580.25 millions during the year-ago period.The Net Profit of the company registered a slight decline of -12.91% to Rs. 202.06 millions from Rs. 232.02 millions.The Operating Profit of the company witnessed a decrease to 279.94 millions from 284.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 643.57 | 580.25 | 10.91 | 1807.50 | 1606.61 | 12.50 | 2225.38 | 1947.31 | 14.28 |
| Other Income | 160.66 | 116.85 | 37.49 | 733.29 | 530.98 | 38.10 | 655.69 | 454.22 | 44.36 |
| PBIDT | 279.94 | 284.65 | -1.65 | 1148.80 | 922.23 | 24.57 | 1255.08 | 1001.99 | 25.26 |
| Interest | 27.04 | 3.35 | 707.16 | 33.26 | 10.14 | 228.01 | 13.42 | 15.08 | -11.01 |
| PBDT | 252.90 | 281.30 | -10.10 | 1115.54 | 912.09 | 22.31 | 1241.66 | 986.91 | 25.81 |
| Depreciation | 20.88 | 19.30 | 8.19 | 57.99 | 51.23 | 13.20 | 70.33 | 53.44 | 31.61 |
| PBT | 232.02 | 262.00 | -11.44 | 1057.55 | 860.86 | 22.85 | 1171.33 | 933.47 | 25.48 |
| TAX | 29.96 | 29.98 | -0.07 | 161.60 | 143.03 | 12.98 | 212.03 | 200.39 | 5.81 |
| Deferred Tax | -8.56 | -2.05 | 317.56 | -7.58 | -2.59 | 192.66 | 21.54 | 1.07 | 1913.08 |
| PAT | 202.06 | 232.02 | -12.91 | 895.95 | 717.83 | 24.81 | 959.30 | 733.08 | 30.86 |
| Equity | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 |
| PBIDTM(%) | 43.50 | 49.06 | -11.33 | 63.56 | 57.40 | 10.72 | 56.40 | 51.46 | 9.61 |
