The company witnessed a 10.79% growth in the revenue at Rs. 417.19 millions for the quarter ended December 2023 as compared to Rs. 376.55 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 88.99% to Rs. 191.09 millions from Rs. 101.11 millions.OP of the company witnessed a marginal growth to 352.00 millions from 258.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 417.19 | 376.55 | 10.79 | 1212.54 | 1054.09 | 15.03 | 1436.44 | 1263.39 | 13.70 |
| Other Income | 14.35 | 21.08 | -31.93 | 51.86 | 73.24 | -29.19 | 86.38 | 55.07 | 56.85 |
| PBIDT | 352.00 | 258.40 | 36.22 | 940.24 | 759.99 | 23.72 | 1014.84 | 921.47 | 10.13 |
| Interest | 54.42 | 22.19 | 145.25 | 153.51 | 107.14 | 43.28 | 160.52 | 138.40 | 15.98 |
| PBDT | 297.58 | 236.21 | 25.98 | 786.73 | 652.85 | 20.51 | 854.32 | 783.07 | 9.10 |
| Depreciation | 81.87 | 79.09 | 3.51 | 236.02 | 167.69 | 40.75 | 264.32 | 215.76 | 22.51 |
| PBT | 215.71 | 157.12 | 37.29 | 550.71 | 485.16 | 13.51 | 590.00 | 567.31 | 4.00 |
| TAX | 24.62 | 56.01 | -56.04 | 74.75 | 148.50 | -49.66 | 126.94 | 153.48 | -17.29 |
| Deferred Tax | 3.90 | 30.01 | -87.00 | 16.65 | 69.15 | -75.92 | 80.12 | 61.72 | 29.81 |
| PAT | 191.09 | 101.11 | 88.99 | 475.96 | 336.66 | 41.38 | 463.06 | 413.83 | 11.90 |
| Equity | 106.62 | 104.82 | 1.72 | 106.62 | 104.82 | 1.72 | 104.82 | 104.82 | 0.00 |
| PBIDTM(%) | 84.37 | 68.62 | 22.95 | 77.54 | 72.10 | 7.55 | 70.65 | 72.94 | -3.14 |
