The revenue for the December 2023 quarter is pegged at Rs. 2389.23 millions, about 22.79% up against Rs. 1945.81 millions recorded during the year-ago period.A good growth in profit of 38.71% reported to Rs. 89.73 millions over Rs. 64.69 millions of corresponding previous quarter.The company reported a good operating profit of 212.29 millions compared to 140.97 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2389.23 | 1945.81 | 22.79 | 6814.21 | 5546.48 | 22.86 | 7511.46 | 5932.90 | 26.61 |
| Other Income | 13.10 | 4.58 | 186.03 | 27.35 | 15.15 | 80.53 | 29.01 | 34.06 | -14.83 |
| PBIDT | 212.29 | 140.97 | 50.59 | 589.68 | 398.25 | 48.07 | 555.61 | 442.05 | 25.69 |
| Interest | 55.88 | 44.64 | 25.18 | 159.41 | 116.84 | 36.43 | 164.81 | 133.15 | 23.78 |
| PBDT | 156.41 | 96.33 | 62.37 | 430.27 | 281.41 | 52.90 | 390.80 | 308.90 | 26.51 |
| Depreciation | 33.23 | 12.82 | 159.20 | 89.68 | 37.81 | 137.19 | 52.05 | 86.89 | -40.10 |
| PBT | 123.18 | 83.51 | 47.50 | 340.59 | 243.60 | 39.82 | 338.75 | 222.01 | 52.58 |
| TAX | 33.45 | 18.82 | 77.74 | 91.16 | 58.56 | 55.67 | 91.63 | 59.23 | 54.70 |
| Deferred Tax | 4.47 | -2.20 | -303.18 | 11.20 | -2.75 | -507.27 | 5.84 | -1.63 | -458.28 |
| PAT | 89.73 | 64.69 | 38.71 | 249.43 | 185.04 | 34.80 | 247.12 | 162.78 | 51.81 |
| Equity | 244.77 | 244.77 | 0.00 | 244.77 | 244.77 | 0.00 | 244.77 | 244.77 | 0.00 |
| PBIDTM(%) | 8.89 | 7.24 | 22.64 | 8.65 | 7.18 | 20.52 | 7.40 | 7.45 | -0.72 |
