The Revenue for the quarter ended December 2023 of Rs. 49183.40 millions grew by 8.41 % from Rs. 45369.70 millions.Net Profit witnessed a 377.57% growth almost the double from Rs. 1104.50 millions to Rs. 5274.80 millions of same quarter last year.OP of the company witnessed a marginal growth to 9870.50 millions from 4189.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 49183.40 | 45369.70 | 8.41 | 145541.20 | 129927.00 | 12.02 | 49183.40 | 45369.70 | 8.41 |
| Other Income | 839.00 | 406.90 | 106.19 | 3700.00 | 1623.80 | 127.86 | 839.00 | 406.90 | 106.19 |
| PBIDT | 9870.50 | 4189.80 | 135.58 | 25905.50 | 9814.20 | 163.96 | 9870.50 | 4189.80 | 135.58 |
| Interest | 338.80 | 188.30 | 79.93 | 877.90 | 513.80 | 70.86 | 338.80 | 188.30 | 79.93 |
| PBDT | 9531.70 | 3210.50 | 196.89 | 25027.60 | 8346.90 | 199.84 | 9531.70 | 3210.50 | 196.89 |
| Depreciation | 2342.80 | 1715.60 | 36.56 | 6452.00 | 5079.40 | 27.02 | 2342.80 | 1715.60 | 36.56 |
| PBT | 7188.90 | 1494.90 | 380.90 | 18575.60 | 3267.50 | 468.50 | 7188.90 | 1494.90 | 380.90 |
| TAX | 1914.10 | 390.40 | 390.29 | 4818.60 | 852.20 | 465.43 | 1914.10 | 390.40 | 390.29 |
| Deferred Tax | -371.90 | 107.30 | -446.60 | -216.20 | 196.00 | -210.31 | -371.90 | 107.30 | -446.60 |
| PAT | 5274.80 | 1104.50 | 377.57 | 13757.00 | 2415.30 | 469.58 | 5274.80 | 1104.50 | 377.57 |
| Equity | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 20.07 | 9.23 | 117.32 | 17.80 | 7.55 | 135.64 | 20.07 | 9.23 | 117.32 |
