A fair growth of 14.06% in the revenue at Rs. 2499.85 millions was reported in the December 2023 quarter as compared to Rs. 2191.79 millions during year-ago period.Modest increase of 16.11% in the Net Profit was reported from. 47.50 millions to Rs. 55.15 millions.OP of the company witnessed a marginal growth to 160.93 millions from 115.95 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2499.85 | 2191.79 | 14.06 | 7887.16 | 7576.15 | 4.11 | 10510.43 | 8176.32 | 28.55 |
| Other Income | 14.51 | 14.41 | 0.69 | 33.79 | 27.46 | 23.05 | 40.95 | 52.69 | -22.28 |
| PBIDT | 160.93 | 115.95 | 38.79 | 470.53 | 343.28 | 37.07 | 503.38 | 374.33 | 34.47 |
| Interest | 22.36 | 9.13 | 144.91 | 59.96 | 24.54 | 144.34 | 36.34 | 39.05 | -6.94 |
| PBDT | 138.57 | 106.82 | 29.72 | 410.57 | 318.74 | 28.81 | 467.04 | 335.28 | 39.30 |
| Depreciation | 62.92 | 42.06 | 49.60 | 179.96 | 127.53 | 41.11 | 170.73 | 176.14 | -3.07 |
| PBT | 75.65 | 64.76 | 16.82 | 230.61 | 191.21 | 20.61 | 296.31 | 159.14 | 86.19 |
| TAX | 20.50 | 17.26 | 18.77 | 60.82 | 49.43 | 23.04 | 80.85 | 40.01 | 102.07 |
| Deferred Tax | 1.00 | 0.21 | 376.19 | -0.11 | -0.70 | -84.29 | 5.25 | -4.29 | -222.38 |
| PAT | 55.15 | 47.50 | 16.11 | 169.79 | 141.78 | 19.76 | 215.46 | 119.13 | 80.86 |
| Equity | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 |
| PBIDTM(%) | 6.44 | 5.29 | 21.69 | 5.97 | 4.53 | 31.66 | 4.79 | 4.58 | 4.61 |
