The December 2023 quarter revenue stood at Rs. 1408.74 millions, up 10.34% as compared to Rs. 1276.76 millions during the corresponding quarter last year.A humble growth in net profit of 22.77% reported in the quarter ended December 2023 to Rs. 68.63 millions from Rs. 55.90 millions.Operating profit surged to 133.17 millions from the corresponding previous quarter of 101.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1408.74 | 1276.76 | 10.34 | 4183.78 | 3947.68 | 5.98 | 5382.90 | 4482.60 | 20.08 |
| Other Income | 1.47 | 2.29 | -35.81 | 10.51 | 5.14 | 104.47 | 5.89 | 4.69 | 25.59 |
| PBIDT | 133.17 | 101.83 | 30.78 | 331.57 | 246.71 | 34.40 | 358.51 | 424.05 | -15.46 |
| Interest | 20.31 | 11.26 | 80.37 | 48.15 | 32.40 | 48.61 | 44.64 | 36.32 | 22.91 |
| PBDT | 112.86 | 90.57 | 24.61 | 283.42 | 214.31 | 32.25 | 313.87 | 387.73 | -19.05 |
| Depreciation | 20.91 | 17.54 | 19.21 | 58.10 | 51.19 | 13.50 | 68.52 | 63.23 | 8.37 |
| PBT | 91.95 | 73.03 | 25.91 | 225.32 | 163.12 | 38.13 | 245.35 | 324.50 | -24.39 |
| TAX | 23.32 | 17.13 | 36.14 | 56.23 | 39.21 | 43.41 | 60.34 | 80.61 | -25.15 |
| Deferred Tax | 5.88 | 3.55 | 65.63 | 17.74 | 18.39 | -3.53 | 26.26 | 16.12 | 62.90 |
| PAT | 68.63 | 55.90 | 22.77 | 169.09 | 123.91 | 36.46 | 185.01 | 243.89 | -24.14 |
| Equity | 254.03 | 254.03 | 0.00 | 254.03 | 254.03 | 0.00 | 254.03 | 254.03 | 0.00 |
| PBIDTM(%) | 9.45 | 7.98 | 18.52 | 7.93 | 6.25 | 26.81 | 6.66 | 9.46 | -29.60 |
