The revenue for the December 2023 quarter is pegged at Rs. 952.17 millions, about 7.50% up against Rs. 885.75 millions recorded during the year-ago period.The Company has registered profit of Rs. 56.53 millions for the quarter ended December 2023, a growth of 13.47% over Rs. 49.82 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 162.45 millions from 99.84 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 952.17 | 885.75 | 7.50 | 2145.64 | 2457.21 | -12.68 | 3196.00 | 2127.62 | 50.21 |
| Other Income | 2.20 | 8.64 | -74.54 | 70.59 | 43.05 | 63.97 | 47.01 | 51.88 | -9.39 |
| PBIDT | 162.45 | 99.84 | 62.71 | 329.33 | 280.31 | 17.49 | 342.93 | 212.55 | 61.34 |
| Interest | 22.87 | 3.62 | 531.77 | 41.37 | 7.05 | 486.81 | 12.13 | 5.54 | 118.95 |
| PBDT | 139.58 | 96.22 | 45.06 | 287.96 | 273.26 | 5.38 | 330.80 | 207.01 | 59.80 |
| Depreciation | 61.17 | 17.99 | 240.02 | 116.40 | 54.82 | 112.33 | 75.40 | 71.97 | 4.77 |
| PBT | 78.41 | 78.23 | 0.23 | 171.56 | 218.44 | -21.46 | 255.40 | 135.04 | 89.13 |
| TAX | 21.88 | 28.41 | -22.98 | 45.87 | 70.43 | -34.87 | 58.45 | 26.39 | 121.49 |
| Deferred Tax | 21.52 | 5.66 | 280.21 | 45.51 | 5.01 | 808.38 | -2.47 | -15.81 | -84.38 |
| PAT | 56.53 | 49.82 | 13.47 | 125.69 | 148.01 | -15.08 | 196.95 | 108.65 | 81.27 |
| Equity | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 |
| PBIDTM(%) | 17.06 | 11.27 | 51.36 | 15.35 | 11.41 | 34.55 | 10.73 | 9.99 | 7.41 |
