A decent increase of about 72.17% in the turnover to Rs. 4604.41 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 2674.34 millions during the similar quarter previous year.A comparatively good net profit growth of 40.73% to Rs. 89.31 millions was reported for the quarter ended December 2023 compared to Rs. 63.46 millions of previous same quarter.The company reported a good operating profit of 184.98 millions compared to 122.84 millions of corresponding previous quarter.
| | 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 |
