A decent increase of about 47.09% in the sales to Rs. 1025.61 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 697.27 millions during the year-ago period.The company almost doubled its revenue to Rs. 108.92 millions from Rs. 38.80 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 245.10 millions as compared to 128.35 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1025.61 | 697.27 | 47.09 | 2667.39 | 2605.46 | 2.38 | 3357.04 | 3880.26 | -13.48 |
| Other Income | 16.92 | 2.02 | 737.62 | 39.40 | 6.63 | 494.27 | 11.49 | 142.78 | -91.95 |
| PBIDT | 245.10 | 128.35 | 90.96 | 612.64 | 512.66 | 19.50 | 662.43 | 930.74 | -28.83 |
| Interest | 31.43 | 26.12 | 20.33 | 86.95 | 75.87 | 14.60 | 101.18 | 87.08 | 16.19 |
| PBDT | 213.67 | 102.23 | 109.01 | 525.69 | 436.79 | 20.35 | 561.25 | 843.66 | -33.47 |
| Depreciation | 64.53 | 59.93 | 7.68 | 190.97 | 165.08 | 15.68 | 227.02 | 167.59 | 35.46 |
| PBT | 149.14 | 42.30 | 252.58 | 334.72 | 271.71 | 23.19 | 334.23 | 676.07 | -50.56 |
| TAX | 40.22 | 3.50 | 1049.14 | 87.79 | 62.06 | 41.46 | 78.41 | 160.83 | -51.25 |
| Deferred Tax | 3.57 | -0.45 | -893.33 | 2.14 | -15.81 | -113.54 | -2.96 | 3.27 | -190.52 |
| PAT | 108.92 | 38.80 | 180.72 | 246.93 | 209.65 | 17.78 | 255.82 | 515.24 | -50.35 |
| Equity | 53.63 | 53.54 | 0.17 | 53.63 | 53.54 | 0.17 | 53.54 | 53.39 | 0.28 |
| PBIDTM(%) | 23.90 | 18.41 | 29.83 | 22.97 | 19.68 | 16.73 | 19.73 | 23.99 | -17.73 |
