A fair growth of 13.36% in the revenue at Rs. 2310.81 millions was reported in the December 2023 quarter as compared to Rs. 2038.51 millions during year-ago period.The company almost doubled its revenue to Rs. 91.70 millions from Rs. 45.07 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 157.75 millions as compared to 100.29 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2310.81 | 2038.51 | 13.36 | 7331.61 | 8586.62 | -14.62 | 11398.24 | 10868.74 | 4.87 |
| Other Income | 4.84 | 5.09 | -4.91 | 14.44 | 14.38 | 0.42 | 21.87 | 21.97 | -0.46 |
| PBIDT | 157.75 | 100.29 | 57.29 | 511.37 | 505.50 | 1.16 | 710.30 | 1158.42 | -38.68 |
| Interest | 8.24 | 8.55 | -3.63 | 29.41 | 19.94 | 47.49 | 27.81 | 29.46 | -5.60 |
| PBDT | 149.51 | 91.74 | 62.97 | 481.96 | 485.56 | -0.74 | 682.49 | 1128.96 | -39.55 |
| Depreciation | 26.92 | 27.98 | -3.79 | 81.49 | 83.25 | -2.11 | 109.11 | 93.42 | 16.80 |
| PBT | 122.59 | 63.76 | 92.27 | 400.47 | 402.31 | -0.46 | 573.38 | 1035.54 | -44.63 |
| TAX | 30.89 | 18.69 | 65.28 | 102.14 | 108.95 | -6.25 | 152.84 | 265.53 | -42.44 |
| Deferred Tax | 0.69 | 0.99 | -30.30 | -1.26 | 0.41 | -407.32 | 1.00 | 46.91 | -97.87 |
| PAT | 91.70 | 45.07 | 103.46 | 298.33 | 293.36 | 1.69 | 420.54 | 770.01 | -45.39 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 6.83 | 4.92 | 38.76 | 6.97 | 5.89 | 18.48 | 6.23 | 10.66 | -41.53 |
