The revenue zoomed 9.38% to Rs. 2624.58 millions for the quarter ended December 2023 as compared to Rs. 2399.47 millions during the corresponding quarter last year.An average growth of 28.48% was recorded for the quarter ended December 2023 to Rs. 124.28 millions from Rs. 96.73 millions.The company reported a good operating profit of 299.35 millions compared to 242.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2624.58 | 2399.47 | 9.38 | 8180.03 | 7179.63 | 13.93 | 10130.81 | 7836.33 | 29.28 |
| Other Income | 5.34 | 4.76 | 12.18 | 15.21 | 11.83 | 28.57 | 13.73 | 21.79 | -36.99 |
| PBIDT | 299.35 | 242.19 | 23.60 | 808.00 | 690.26 | 17.06 | 925.14 | 659.60 | 40.26 |
| Interest | 86.07 | 66.62 | 29.20 | 247.09 | 184.05 | 34.25 | 260.57 | 198.05 | 31.57 |
| PBDT | 213.28 | 175.57 | 21.48 | 560.91 | 506.21 | 10.81 | 664.57 | 461.55 | 43.99 |
| Depreciation | 46.10 | 40.73 | 13.18 | 139.07 | 120.32 | 15.58 | 161.14 | 160.06 | 0.67 |
| PBT | 167.18 | 134.84 | 23.98 | 421.84 | 385.89 | 9.32 | 503.43 | 301.49 | 66.98 |
| TAX | 42.90 | 38.11 | 12.57 | 110.79 | 111.83 | -0.93 | 139.81 | 76.68 | 82.33 |
| Deferred Tax | 4.16 | 8.70 | -52.18 | 4.16 | 8.70 | -52.18 | 0.00 | 0.00 | 0.00 |
| PAT | 124.28 | 96.73 | 28.48 | 311.05 | 274.06 | 13.50 | 363.62 | 224.81 | 61.75 |
| Equity | 173.83 | 159.83 | 8.76 | 173.83 | 159.83 | 8.76 | 161.83 | 159.83 | 1.25 |
| PBIDTM(%) | 11.41 | 10.09 | 13.00 | 9.88 | 9.61 | 2.74 | 9.13 | 8.42 | 8.49 |
