A fair growth of 20.09% in the revenue at Rs. 826.57 millions was reported in the December 2023 quarter as compared to Rs. 688.29 millions during year-ago period.A humble growth in net profit of 16.63% reported in the quarter ended December 2023 to Rs. 58.78 millions from Rs. 50.40 millions.Operating Profit saw a handsome growth to 99.28 millions from 87.87 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 826.57 | 688.29 | 20.09 | 2301.73 | 1985.01 | 15.96 | 2705.92 | 2286.84 | 18.33 |
| Other Income | 0.00 | 12.02 | 0.00 | 0.20 | 12.36 | -98.38 | 12.50 | 0.60 | 1983.33 |
| PBIDT | 99.28 | 87.87 | 12.99 | 263.12 | 232.34 | 13.25 | 309.26 | 267.63 | 15.56 |
| Interest | 14.10 | 12.63 | 11.64 | 41.18 | 37.48 | 9.87 | 49.76 | 45.08 | 10.38 |
| PBDT | 85.18 | 75.24 | 13.21 | 221.94 | 194.86 | 13.90 | 259.50 | 222.55 | 16.60 |
| Depreciation | 13.60 | 13.88 | -2.02 | 44.16 | 41.37 | 6.74 | 54.78 | 44.69 | 22.58 |
| PBT | 71.58 | 61.36 | 16.66 | 177.78 | 153.49 | 15.83 | 204.72 | 177.86 | 15.10 |
| TAX | 12.80 | 10.96 | 16.79 | 39.96 | 31.27 | 27.79 | 44.39 | 44.85 | -1.03 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 58.78 | 50.40 | 16.63 | 137.82 | 122.22 | 12.76 | 160.33 | 133.01 | 20.54 |
| Equity | 156.01 | 156.01 | 0.00 | 156.01 | 156.01 | 0.00 | 156.01 | 156.01 | 0.00 |
| PBIDTM(%) | 12.01 | 12.77 | -5.92 | 11.43 | 11.70 | -2.33 | 11.43 | 11.70 | -2.34 |
