The turnover zoomed to Rs. 4604.41 millions, up 72.17% for the December 2023 quarter as against Rs. 2674.34 millions during the year-ago period.A good growth in profit of 40.73% reported to Rs. 89.31 millions over Rs. 63.46 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 184.98 millions from 122.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4604.41 | 2674.34 | 72.17 | 12321.07 | 8838.83 | 39.40 | 11538.01 | 7857.02 | 46.85 |
| Other Income | 4.59 | 1.35 | 240.00 | 21.68 | 7.36 | 194.57 | 9.56 | 105.61 | -90.95 |
| PBIDT | 184.98 | 122.84 | 50.59 | 540.93 | 253.67 | 113.24 | 372.68 | 308.47 | 20.82 |
| Interest | 47.43 | 31.19 | 52.07 | 139.14 | 71.84 | 93.68 | 108.12 | 80.20 | 34.81 |
| PBDT | 137.55 | 91.65 | 50.08 | 401.79 | 181.83 | 120.97 | 264.56 | 228.27 | 15.90 |
| Depreciation | 18.00 | 3.51 | 412.82 | 42.19 | 10.49 | 302.19 | 14.25 | 11.16 | 27.69 |
| PBT | 119.55 | 88.14 | 35.64 | 359.60 | 171.34 | 109.88 | 250.31 | 217.11 | 15.29 |
| TAX | 30.24 | 24.68 | 22.53 | 90.92 | 46.05 | 97.44 | 64.23 | 47.60 | 34.94 |
| Deferred Tax | 5.80 | 7.28 | -20.33 | 0.82 | 9.45 | -91.32 | -0.27 | -0.30 | -10.00 |
| PAT | 89.31 | 63.46 | 40.73 | 268.68 | 125.29 | 114.45 | 186.08 | 169.51 | 9.78 |
| Equity | 132.06 | 107.44 | 22.92 | 132.06 | 107.44 | 22.92 | 107.44 | 53.72 | 100.00 |
| PBIDTM(%) | 4.02 | 4.59 | -12.54 | 4.39 | 2.87 | 52.98 | 3.23 | 3.93 | -17.73 |
