The company witnessed a 17.08% growth in the revenue at Rs. 1134.30 millions for the quarter ended December 2023 as compared to Rs. 968.80 millions during the year-ago period.Net profit for the quarter ended December 2023 increases to Rs. 124.10 millions from Rs. 120.00 millions.Operating Profit saw a handsome growth to 291.00 millions from 265.60 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1134.30 | 968.80 | 17.08 | 3034.30 | 2627.90 | 15.46 | 3582.10 | 2712.13 | 32.08 |
| Other Income | 19.30 | 31.30 | -38.34 | 46.90 | 82.50 | -43.15 | 91.34 | 38.79 | 135.47 |
| PBIDT | 291.00 | 265.60 | 9.56 | 774.70 | 670.70 | 15.51 | 906.76 | 610.49 | 48.53 |
| Interest | 60.60 | 55.10 | 9.98 | 168.30 | 158.30 | 6.32 | 206.57 | 123.92 | 66.70 |
| PBDT | 230.40 | 210.50 | 9.45 | 606.40 | 512.40 | 18.35 | 700.19 | 486.57 | 43.90 |
| Depreciation | 61.00 | 48.20 | 26.56 | 184.30 | 137.80 | 33.74 | 186.91 | 157.04 | 19.02 |
| PBT | 169.40 | 162.30 | 4.37 | 422.10 | 374.60 | 12.68 | 513.28 | 329.53 | 55.76 |
| TAX | 45.30 | 42.30 | 7.09 | 108.20 | 95.50 | 13.30 | 138.76 | 90.06 | 54.08 |
| Deferred Tax | 10.00 | 3.60 | 177.78 | 23.50 | 9.60 | 144.79 | 20.46 | 14.23 | 43.78 |
| PAT | 124.10 | 120.00 | 3.42 | 313.90 | 279.10 | 12.47 | 374.52 | 239.47 | 56.40 |
| Equity | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 |
| PBIDTM(%) | 25.65 | 27.42 | -6.42 | 25.53 | 25.52 | 0.04 | 25.31 | 22.51 | 12.46 |
