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.A slim rise of 6.28% was recorded in the Net profit for the quarter ended December 2023 to Rs. 58.43 millions From Rs. 54.98 millions.Operating profit for the quarter ended December 2023 decreased to 90.89 millions as compared to 92.37 millions of corresponding quarter ended December 2022.
| | 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 |
