A fair growth of 21.73% in the revenue at Rs. 530.15 millions was reported in the December 2023 quarter as compared to Rs. 435.52 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 118.02% to Rs. 60.26 millions from Rs. 27.64 millions in previous same quarter.OP of the company witnessed a marginal growth to 97.85 millions from 57.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 530.15 | 435.52 | 21.73 | 1494.59 | 1188.83 | 25.72 | 1671.38 | 1215.82 | 37.47 |
| Other Income | 0.35 | 0.20 | 75.00 | 1.49 | 6.86 | -78.28 | 7.61 | 47.33 | -83.92 |
| PBIDT | 97.85 | 57.83 | 69.20 | 257.91 | 123.55 | 108.75 | 208.54 | 107.51 | 93.97 |
| Interest | 6.32 | 9.15 | -30.93 | 18.74 | 23.95 | -21.75 | 32.77 | 16.26 | 101.54 |
| PBDT | 91.53 | 48.68 | 88.02 | 239.17 | 99.60 | 140.13 | 175.77 | 91.25 | 92.62 |
| Depreciation | 9.26 | 11.95 | -22.51 | 30.68 | 33.61 | -8.72 | 71.01 | 41.44 | 71.36 |
| PBT | 82.27 | 36.73 | 123.99 | 208.49 | 65.99 | 215.94 | 104.76 | 49.81 | 110.32 |
| TAX | 22.01 | 9.09 | 142.13 | 52.49 | 17.34 | 202.71 | 32.21 | 7.05 | 356.88 |
| Deferred Tax | -0.23 | 9.21 | -102.50 | -0.16 | 17.34 | -100.92 | 24.17 | 13.96 | 73.14 |
| PAT | 60.26 | 27.64 | 118.02 | 156.00 | 48.65 | 220.66 | 72.55 | 42.76 | 69.67 |
| Equity | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 | 48.71 | 37.08 | 31.36 |
| PBIDTM(%) | 18.46 | 13.28 | 39.00 | 17.26 | 10.39 | 66.04 | 12.48 | 8.84 | 41.10 |
