The company witnessed a 20.27% growth in the revenue at Rs. 648.24 millions for the quarter ended December 2023 as compared to Rs. 538.99 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 158.98% from Rs. 10.58 millions to Rs. 27.40 millions.Operating Profit saw a handsome growth to 95.13 millions from 70.21 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 648.24 | 538.99 | 20.27 | 2050.17 | 1873.61 | 9.42 | 2521.92 | 1985.56 | 27.01 |
| Other Income | 8.50 | 6.04 | 40.73 | 23.81 | 13.42 | 77.42 | 22.74 | 10.97 | 107.29 |
| PBIDT | 95.13 | 70.21 | 35.49 | 273.53 | 261.67 | 4.53 | 354.86 | 269.90 | 31.48 |
| Interest | 19.33 | 19.36 | -0.15 | 61.63 | 48.86 | 26.14 | 70.10 | 31.01 | 126.06 |
| PBDT | 75.80 | 50.85 | 49.07 | 211.90 | 212.81 | -0.43 | 284.76 | 238.89 | 19.20 |
| Depreciation | 39.21 | 36.41 | 7.69 | 116.18 | 100.67 | 15.41 | 139.18 | 110.38 | 26.09 |
| PBT | 36.59 | 14.44 | 153.39 | 95.72 | 112.14 | -14.64 | 145.58 | 128.51 | 13.28 |
| TAX | 9.19 | 3.86 | 138.08 | 24.52 | 29.19 | -16.00 | 36.81 | 32.79 | 12.26 |
| Deferred Tax | -0.14 | 4.28 | -103.27 | 0.14 | 6.36 | -97.80 | 7.88 | 6.80 | 15.88 |
| PAT | 27.40 | 10.58 | 158.98 | 71.20 | 82.95 | -14.17 | 108.77 | 95.72 | 13.63 |
| Equity | 122.24 | 114.49 | 6.77 | 122.24 | 114.49 | 6.77 | 114.49 | 112.34 | 1.91 |
| PBIDTM(%) | 14.68 | 13.03 | 12.66 | 13.34 | 13.97 | -4.47 | 14.07 | 13.59 | 3.52 |
