A fair growth of 22.11% in the revenue at Rs. 1234.19 millions was reported in the December 2023 quarter as compared to Rs. 1010.70 millions during year-ago period.Modest increase of 6.28% in the Net Profit was reported from. 54.98 millions to Rs. 58.43 millions.A decline of 90.89 millions was observed in the OP in the quarter ended December 2023 from 92.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1234.19 | 1010.70 | 22.11 | 5380.29 | 4598.78 | 16.99 | 5335.51 | 3942.08 | 35.35 |
| Other Income | 2.54 | 5.51 | -53.90 | 32.65 | 14.31 | 128.16 | 45.08 | 20.80 | 116.73 |
| PBIDT | 90.89 | 92.37 | -1.60 | 618.33 | 482.48 | 28.16 | 518.85 | 464.18 | 11.78 |
| Interest | 3.31 | 6.65 | -50.23 | 14.33 | 19.76 | -27.48 | 23.32 | 26.15 | -10.82 |
| PBDT | 87.58 | 85.72 | 2.17 | 604.00 | 462.72 | 30.53 | 495.53 | 438.03 | 13.13 |
| Depreciation | 10.30 | 11.77 | -12.49 | 23.53 | 35.52 | -33.76 | 50.81 | 52.71 | -3.60 |
| PBT | 77.28 | 73.95 | 4.50 | 580.47 | 427.20 | 35.88 | 444.72 | 385.32 | 15.42 |
| TAX | 18.85 | 18.97 | -0.63 | 146.71 | 108.59 | 35.10 | 113.62 | 98.41 | 15.46 |
| Deferred Tax | 1.59 | -0.22 | -822.73 | -8.74 | -1.11 | 687.39 | -2.27 | -2.69 | -15.61 |
| PAT | 58.43 | 54.98 | 6.28 | 433.76 | 318.61 | 36.14 | 331.10 | 286.91 | 15.40 |
| Equity | 337.97 | 337.97 | 0.00 | 337.97 | 337.97 | 0.00 | 337.97 | 246.83 | 36.92 |
| PBIDTM(%) | 7.36 | 9.14 | -19.42 | 11.49 | 10.49 | 9.54 | 9.72 | 11.78 | -17.41 |
