The company witnessed a 21.11% growth in the revenue at Rs. 1923.19 millions for the quarter ended December 2023 as compared to Rs. 1587.95 millions during the year-ago period.The Company has registered profit of Rs. 75.23 millions for the quarter ended December 2023, a growth of 13.33% over Rs. 66.38 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 188.78 millions from 152.05 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1923.19 | 1587.95 | 21.11 | 5270.98 | 4901.69 | 7.53 | 6686.30 | 5635.69 | 18.64 |
| Other Income | 8.60 | 4.68 | 83.76 | 24.89 | 19.71 | 26.28 | 31.17 | 27.24 | 14.43 |
| PBIDT | 188.78 | 152.05 | 24.16 | 543.38 | 457.61 | 18.74 | 658.91 | 625.64 | 5.32 |
| Interest | 61.09 | 39.73 | 53.76 | 152.48 | 112.94 | 35.01 | 162.26 | 130.05 | 24.77 |
| PBDT | 127.69 | 112.32 | 13.68 | 390.90 | 344.67 | 13.41 | 496.65 | 495.59 | 0.21 |
| Depreciation | 24.91 | 20.79 | 19.82 | 66.28 | 57.73 | 14.81 | 79.12 | 80.54 | -1.76 |
| PBT | 102.78 | 91.53 | 12.29 | 324.62 | 286.94 | 13.13 | 417.53 | 415.05 | 0.60 |
| TAX | 27.55 | 25.15 | 9.54 | 84.64 | 76.62 | 10.47 | 107.40 | 106.07 | 1.25 |
| Deferred Tax | 1.13 | 0.63 | 79.37 | -2.81 | 0.13 | -2261.54 | 3.75 | -3.72 | -200.81 |
| PAT | 75.23 | 66.38 | 13.33 | 239.98 | 210.32 | 14.10 | 310.13 | 308.98 | 0.37 |
| Equity | 220.14 | 220.14 | 0.00 | 220.14 | 220.14 | 0.00 | 220.14 | 220.14 | 0.00 |
| PBIDTM(%) | 9.82 | 9.58 | 2.51 | 10.31 | 9.34 | 10.42 | 9.85 | 11.10 | -11.23 |
