A fair growth of 19.81% in the revenue at Rs. 1169.94 millions was reported in the December 2023 quarter as compared to Rs. 976.46 millions during year-ago period.Net profit surges 62.93% to Rs. 174.51 millions from Rs. 107.11 millions in the quarter ended December 2023.Operating profit surged to 253.38 millions from the corresponding previous quarter of 158.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1169.94 | 976.46 | 19.81 | 2941.69 | 2793.19 | 5.32 | 3796.36 | 4058.42 | -6.46 |
| Other Income | 37.64 | 36.78 | 2.34 | 113.98 | 97.22 | 17.24 | 145.42 | 153.83 | -5.47 |
| PBIDT | 253.38 | 158.34 | 60.02 | 469.72 | 411.37 | 14.18 | 589.34 | 948.56 | -37.87 |
| Interest | 0.54 | 0.16 | 237.50 | 1.08 | 0.60 | 80.00 | 0.77 | 4.85 | -84.12 |
| PBDT | 252.84 | 158.18 | 59.84 | 468.64 | 410.77 | 14.09 | 588.57 | 943.71 | -37.63 |
| Depreciation | 15.76 | 13.14 | 19.94 | 45.22 | 39.02 | 15.89 | 52.12 | 37.95 | 37.34 |
| PBT | 237.08 | 145.04 | 63.46 | 423.42 | 371.75 | 13.90 | 536.45 | 905.76 | -40.77 |
| TAX | 62.57 | 37.93 | 64.96 | 110.28 | 100.36 | 9.88 | 138.11 | 233.88 | -40.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 174.51 | 107.11 | 62.93 | 313.14 | 271.39 | 15.38 | 398.34 | 671.88 | -40.71 |
| Equity | 28.91 | 29.23 | -1.09 | 29.23 | 29.23 | 0.00 | 29.23 | 29.23 | 0.00 |
| PBIDTM(%) | 21.66 | 16.22 | 33.56 | 15.97 | 14.73 | 8.42 | 15.52 | 23.37 | -33.58 |
