A fair growth of 14.47% in the revenue at Rs. 4040.10 millions was reported in the December 2023 quarter as compared to Rs. 3529.30 millions during year-ago period.A humble growth in net profit of 7.75% reported in the quarter ended December 2023 to Rs. 44.50 millions from Rs. 41.30 millions.The company reported a degrowth in operating Profit to 87.20 millions from 92.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4040.10 | 3529.30 | 14.47 | 10983.60 | 10399.50 | 5.62 | 14102.40 | 10593.90 | 33.12 |
| Other Income | 27.70 | 23.40 | 18.38 | 83.00 | 55.70 | 49.01 | 79.20 | 51.80 | 52.90 |
| PBIDT | 87.20 | 92.50 | -5.73 | 345.00 | 268.70 | 28.40 | 365.30 | 275.20 | 32.74 |
| Interest | 26.40 | 35.90 | -26.46 | 114.80 | 74.70 | 53.68 | 109.80 | 64.50 | 70.23 |
| PBDT | 60.80 | 56.60 | 7.42 | 230.20 | 194.00 | 18.66 | 255.50 | 210.70 | 21.26 |
| Depreciation | 1.30 | 1.40 | -7.14 | 3.10 | 3.80 | -18.42 | 5.10 | 2.40 | 112.50 |
| PBT | 59.50 | 55.20 | 7.79 | 227.10 | 190.20 | 19.40 | 250.40 | 208.30 | 20.21 |
| TAX | 15.00 | 13.90 | 7.91 | 57.20 | 47.90 | 19.42 | 63.80 | 52.80 | 20.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.70 | -0.10 | 600.00 |
| PAT | 44.50 | 41.30 | 7.75 | 169.90 | 142.30 | 19.40 | 186.60 | 155.50 | 20.00 |
| Equity | 569.10 | 113.80 | 400.09 | 569.10 | 113.80 | 400.09 | 113.80 | 113.80 | 0.00 |
| PBIDTM(%) | 2.16 | 2.62 | -17.65 | 3.14 | 2.58 | 21.57 | 2.59 | 2.60 | -0.28 |
