The company witnessed a 6.64% growth in the revenue at Rs. 522.08 millions for the quarter ended December 2023 as compared to Rs. 489.56 millions during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 36.78% to Rs. 43.21 millions compared to R. 31.59 millions in corresponding previous quarter.The company reported a good operating profit of 361.41 millions compared to 327.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 522.08 | 489.56 | 6.64 | 1525.85 | 1428.01 | 6.85 | 1918.06 | 1813.37 | 5.77 |
| Other Income | 0.01 | 0.24 | -95.83 | 0.02 | 0.26 | -92.31 | 1.34 | 0.14 | 857.14 |
| PBIDT | 361.41 | 327.75 | 10.27 | 1060.08 | 981.11 | 8.05 | 1320.91 | 1255.89 | 5.18 |
| Interest | 288.39 | 275.62 | 4.63 | 860.53 | 821.24 | 4.78 | 1092.61 | 1077.58 | 1.39 |
| PBDT | 73.02 | 52.13 | 40.07 | 199.55 | 159.87 | 24.82 | 228.30 | 178.31 | 28.04 |
| Depreciation | 14.72 | 13.84 | 6.36 | 43.88 | 40.74 | 7.71 | 54.69 | 49.11 | 11.36 |
| PBT | 58.30 | 38.29 | 52.26 | 155.67 | 119.13 | 30.67 | 173.61 | 129.20 | 34.37 |
| TAX | 15.09 | 6.70 | 125.22 | 40.45 | 28.72 | 40.84 | 48.66 | 34.02 | 43.03 |
| Deferred Tax | 1.29 | -7.78 | -116.58 | -6.68 | -21.51 | -68.94 | -18.80 | -26.09 | -27.94 |
| PAT | 43.21 | 31.59 | 36.78 | 115.22 | 90.41 | 27.44 | 124.95 | 95.18 | 31.28 |
| Equity | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 |
| PBIDTM(%) | 69.23 | 66.95 | 3.40 | 69.47 | 68.70 | 1.12 | 68.87 | 69.26 | -0.56 |
