The revenue for the December 2023 quarter is pegged at Rs. 4544.87 millions, about 21.97% up against Rs. 3726.36 millions recorded during the year-ago period.The Company has registered profit of Rs. 125.20 millions for the quarter ended December 2023, a growth of 7.62% over Rs. 116.34 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 244.66 millions from 194.46 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4544.87 | 3726.36 | 21.97 | 11681.02 | 10370.63 | 12.64 | 14716.68 | 14548.01 | 1.16 |
| Other Income | -9.07 | 2.27 | -499.56 | 13.27 | 30.56 | -56.58 | 42.53 | 46.32 | -8.18 |
| PBIDT | 244.66 | 194.46 | 25.82 | 564.37 | 575.36 | -1.91 | 826.62 | 817.87 | 1.07 |
| Interest | 52.01 | 11.56 | 349.91 | 131.33 | 36.35 | 261.29 | 68.41 | 84.43 | -18.97 |
| PBDT | 192.65 | 182.90 | 5.33 | 433.04 | 539.01 | -19.66 | 758.21 | 733.44 | 3.38 |
| Depreciation | 22.47 | 26.21 | -14.27 | 65.85 | 72.04 | -8.59 | 100.63 | 89.87 | 11.97 |
| PBT | 170.18 | 156.69 | 8.61 | 367.19 | 466.97 | -21.37 | 657.58 | 643.57 | 2.18 |
| TAX | 44.98 | 40.35 | 11.47 | 95.05 | 117.29 | -18.96 | 165.56 | 161.09 | 2.77 |
| Deferred Tax | -1.15 | -1.64 | -29.88 | -2.20 | -3.96 | -44.44 | -4.92 | -9.41 | -47.72 |
| PAT | 125.20 | 116.34 | 7.62 | 272.14 | 349.68 | -22.17 | 492.02 | 482.48 | 1.98 |
| Equity | 116.25 | 116.25 | 0.00 | 116.25 | 116.25 | 0.00 | 116.25 | 58.12 | 100.02 |
| PBIDTM(%) | 5.38 | 5.22 | 3.16 | 4.83 | 5.55 | -12.91 | 5.62 | 5.62 | -0.09 |
