The revenue for the December 2023 quarter is pegged at Rs. 913.43 millions, about 10.92% up against Rs. 823.52 millions recorded during the year-ago period.Net profit surges 53.04% to Rs. 101.10 millions from Rs. 66.06 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 246.93 millions from 199.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 913.43 | 823.52 | 10.92 | 2361.97 | 1906.80 | 23.87 | 2975.26 | 2431.91 | 22.34 |
| Other Income | 6.99 | 3.40 | 105.59 | 14.80 | 8.19 | 80.71 | 12.79 | 7.59 | 68.51 |
| PBIDT | 246.93 | 199.38 | 23.85 | 565.92 | 422.97 | 33.80 | 656.57 | 464.11 | 41.47 |
| Interest | 72.97 | 63.46 | 14.99 | 220.04 | 151.31 | 45.42 | 226.29 | 171.77 | 31.74 |
| PBDT | 173.96 | 117.89 | 47.56 | 345.88 | 253.63 | 36.37 | 398.06 | 292.34 | 36.16 |
| Depreciation | 28.31 | 26.30 | 7.64 | 81.47 | 77.23 | 5.49 | 103.66 | 89.76 | 15.49 |
| PBT | 145.65 | 91.59 | 59.02 | 264.41 | 176.40 | 49.89 | 294.40 | 202.58 | 45.33 |
| TAX | 44.55 | 25.53 | 74.50 | 79.03 | 61.07 | 29.41 | 103.72 | 56.38 | 83.97 |
| Deferred Tax | 19.63 | 21.63 | -9.25 | 35.76 | 48.84 | -26.78 | 67.42 | 35.52 | 89.81 |
| PAT | 101.10 | 66.06 | 53.04 | 185.38 | 115.33 | 60.74 | 190.68 | 146.20 | 30.42 |
| Equity | 282.36 | 207.64 | 35.99 | 282.36 | 207.64 | 35.99 | 207.64 | 207.64 | 0.00 |
| PBIDTM(%) | 27.03 | 24.21 | 11.66 | 23.96 | 22.18 | 8.01 | 22.07 | 19.08 | 15.63 |
