A fair growth of 19.53% in the revenue at Rs. 1119.73 millions was reported in the December 2023 quarter as compared to Rs. 936.79 millions during year-ago period.The Net Profit of the company vaulted to 122.68% to Rs. 83.17 millions from Rs. 37.35 millions in the previous quarter.OP of the company witnessed a marginal growth to 198.28 millions from 140.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1119.73 | 936.79 | 19.53 | 3120.30 | 3564.19 | -12.45 | 5014.92 | 5962.21 | -15.89 |
| Other Income | 57.86 | 7.91 | 631.48 | 128.89 | 34.46 | 274.03 | 36.06 | 90.62 | -60.21 |
| PBIDT | 198.28 | 140.17 | 41.46 | 414.96 | 403.32 | 2.89 | 581.39 | 1250.01 | -53.49 |
| Interest | 2.11 | 7.45 | -71.68 | 10.58 | 27.59 | -61.65 | 29.91 | 12.84 | 132.94 |
| PBDT | 196.17 | 132.72 | 47.81 | 404.38 | 375.73 | 7.63 | 551.48 | 1237.17 | -55.42 |
| Depreciation | 80.74 | 82.15 | -1.72 | 234.84 | 245.19 | -4.22 | 344.35 | 285.69 | 20.53 |
| PBT | 115.43 | 50.57 | 128.26 | 169.54 | 130.54 | 29.88 | 207.13 | 951.48 | -78.23 |
| TAX | 32.26 | 13.22 | 144.02 | 45.15 | 30.11 | 49.95 | 56.66 | 246.46 | -77.01 |
| Deferred Tax | -0.64 | -4.66 | -86.27 | -10.27 | -15.64 | -34.34 | -26.34 | -24.50 | 7.51 |
| PAT | 83.17 | 37.35 | 122.68 | 124.39 | 100.43 | 23.86 | 150.47 | 705.02 | -78.66 |
| Equity | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 |
| PBIDTM(%) | 17.71 | 14.96 | 18.35 | 13.30 | 11.32 | 17.52 | 11.59 | 20.97 | -44.70 |
