A fair growth of 21.14% in the revenue at Rs. 823.34 millions was reported in the December 2023 quarter as compared to Rs. 679.64 millions during year-ago period.Net Profit witnessed a 110.44% growth almost the double from Rs. 40.44 millions to Rs. 85.10 millions of same quarter last year.Operating profit surged to 133.54 millions from the corresponding previous quarter of 72.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 823.34 | 679.64 | 21.14 | 2468.33 | 1927.67 | 28.05 | 2730.95 | 2045.20 | 33.53 |
| Other Income | 12.91 | 11.61 | 11.20 | 85.62 | 160.72 | -46.73 | 160.86 | 80.27 | 100.40 |
| PBIDT | 133.54 | 72.63 | 83.86 | 301.47 | 345.62 | -12.77 | 439.99 | 234.40 | 87.71 |
| Interest | 10.25 | 7.22 | 41.97 | 27.22 | 18.30 | 48.74 | 26.72 | 29.53 | -9.52 |
| PBDT | 123.29 | 65.41 | 88.49 | 274.25 | 327.32 | -16.21 | 413.27 | 204.87 | 101.72 |
| Depreciation | 11.72 | 11.19 | 4.74 | 34.59 | 33.23 | 4.09 | 44.12 | 43.23 | 2.06 |
| PBT | 111.57 | 54.22 | 105.77 | 239.66 | 294.09 | -18.51 | 369.15 | 161.64 | 128.38 |
| TAX | 26.47 | 13.78 | 92.09 | 46.39 | 36.74 | 26.27 | 56.63 | 44.20 | 28.12 |
| Deferred Tax | -1.50 | 0.45 | -433.33 | -2.13 | -2.31 | -7.79 | -2.09 | 6.73 | -131.05 |
| PAT | 85.10 | 40.44 | 110.44 | 193.27 | 257.35 | -24.90 | 312.52 | 117.44 | 166.11 |
| Equity | 482.11 | 482.11 | 0.00 | 482.11 | 482.11 | 0.00 | 482.12 | 482.12 | 0.00 |
| PBIDTM(%) | 16.22 | 10.69 | 51.77 | 12.21 | 17.93 | -31.88 | 16.11 | 11.46 | 40.57 |
