The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 966.17 millions.The company has announced a 43.35% increase in its profits to Rs . 25.56 millions for the quarter ended December 2023 compared to Rs. 17.83 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 120.44 millions from 62.83 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 966.17 | 948.10 | 1.91 | 3298.66 | 3400.48 | -2.99 | 4600.14 | 3283.01 | 40.12 |
| Other Income | 81.59 | 13.02 | 526.65 | 99.95 | 29.87 | 234.62 | 54.84 | 33.00 | 66.18 |
| PBIDT | 120.44 | 62.83 | 91.69 | 415.85 | 223.04 | 86.45 | 474.27 | 253.62 | 87.00 |
| Interest | 8.01 | 6.72 | 19.20 | 21.47 | 26.28 | -18.30 | 40.03 | 24.05 | 66.44 |
| PBDT | 112.43 | 56.11 | 100.37 | 394.38 | 623.50 | -36.75 | 860.98 | 197.57 | 335.78 |
| Depreciation | 111.44 | 42.27 | 163.64 | 328.17 | 125.74 | 160.99 | 167.52 | 150.77 | 11.11 |
| PBT | 0.99 | 13.84 | -92.85 | 66.21 | 497.76 | -86.70 | 693.46 | 46.80 | 1381.75 |
| TAX | -24.57 | -3.99 | 515.79 | -46.54 | -3.99 | 1066.42 | -15.15 | -4.67 | 224.41 |
| Deferred Tax | -24.57 | -3.99 | 515.79 | -46.54 | -3.99 | 1066.42 | -15.15 | -4.67 | 224.41 |
| PAT | 25.56 | 17.83 | 43.35 | 112.75 | 501.75 | -77.53 | 708.61 | 51.47 | 1276.74 |
| Equity | 478.27 | 376.02 | 27.19 | 478.27 | 376.02 | 27.19 | 421.02 | 376.02 | 11.97 |
| PBIDTM(%) | 12.47 | 6.63 | 88.11 | 12.61 | 6.56 | 92.20 | 10.31 | 7.73 | 33.46 |
