A fair growth of 16.25% in the revenue at Rs. 1372.51 millions was reported in the December 2023 quarter as compared to Rs. 1180.65 millions during year-ago period.Net profit stood at Rs. 48.67 millions compared to Rs. 40.51 millions in the corresponding previous quarter,high by 20.14%.Operating profit surged to 153.70 millions from the corresponding previous quarter of 133.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1372.51 | 1180.65 | 16.25 | 4601.83 | 4767.53 | -3.48 | 6270.57 | 14017.22 | -55.27 |
| Other Income | 13.58 | 1.42 | 856.34 | 46.66 | 5.11 | 813.11 | 50.27 | 11.16 | 350.45 |
| PBIDT | 153.70 | 133.64 | 15.01 | 430.54 | 561.39 | -23.31 | 671.43 | 1944.20 | -65.46 |
| Interest | 20.30 | 17.31 | 17.27 | 54.79 | 58.37 | -6.13 | 77.33 | 230.06 | -66.39 |
| PBDT | 133.40 | 116.33 | 14.67 | 375.75 | 503.02 | -25.30 | 594.10 | 1714.14 | -65.34 |
| Depreciation | 70.18 | 66.02 | 6.30 | 201.59 | 192.50 | 4.72 | 253.03 | 575.74 | -56.05 |
| PBT | 63.22 | 50.31 | 25.66 | 174.16 | 310.52 | -43.91 | 341.07 | 1138.40 | -70.04 |
| TAX | 14.55 | 9.80 | 48.47 | 43.25 | 71.66 | -39.65 | 79.24 | 282.46 | -71.95 |
| Deferred Tax | -0.45 | 2.70 | -116.67 | 2.45 | 9.16 | -73.25 | 9.24 | 6.99 | 32.19 |
| PAT | 48.67 | 40.51 | 20.14 | 130.91 | 238.86 | -45.19 | 261.83 | 855.94 | -69.41 |
| Equity | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 | 276.40 | 240.61 | 14.87 |
| PBIDTM(%) | 11.20 | 11.32 | -1.07 | 9.36 | 11.78 | -20.55 | 10.71 | 13.87 | -22.80 |
