The revenue zoomed 13.84% to Rs. 1107.20 millions for the quarter ended December 2023 as compared to Rs. 972.60 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 466.67% to Rs. 18.70 millions from Rs. 3.30 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 95.30 millions as compared to 64.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1107.20 | 972.60 | 13.84 | 2998.90 | 2860.70 | 4.83 | 3535.80 | 2990.30 | 18.24 |
| Other Income | 15.50 | 6.80 | 127.94 | 38.00 | 25.20 | 50.79 | 39.50 | 42.60 | -7.28 |
| PBIDT | 95.30 | 64.50 | 47.75 | 540.10 | 675.20 | -20.01 | 564.70 | 490.80 | 15.06 |
| Interest | 34.90 | 27.10 | 28.78 | 107.60 | 93.60 | 14.96 | 117.80 | 99.90 | 17.92 |
| PBDT | 59.80 | 37.40 | 59.89 | 431.90 | 581.60 | -25.74 | 446.90 | 456.80 | -2.17 |
| Depreciation | 34.30 | 33.60 | 2.08 | 104.90 | 102.50 | 2.34 | 137.30 | 124.50 | 10.28 |
| PBT | 25.50 | 3.80 | 571.05 | 327.00 | 479.10 | -31.75 | 309.60 | 332.30 | -6.83 |
| TAX | 6.80 | 0.50 | 1260.00 | 50.90 | 60.80 | -16.28 | 35.90 | 34.70 | 3.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.90 | 4.70 | 25.53 |
| PAT | 18.70 | 3.30 | 466.67 | 276.10 | 418.30 | -33.99 | 273.70 | 297.60 | -8.03 |
| Equity | 75.40 | 75.40 | 0.00 | 75.40 | 75.40 | 0.00 | 75.40 | 73.40 | 2.72 |
| PBIDTM(%) | 8.61 | 6.63 | 29.79 | 18.01 | 23.60 | -23.70 | 15.97 | 16.41 | -2.69 |
