The turnover soared 58.39% to Rs. 1710.01 millions for the December 2023 quarter as compared to Rs. 1079.65 millions during the corresponding quarter last year.Net profit declined -26.39% to Rs. 39.21 millions from Rs. 53.27 millions.Operating Profit saw a handsome growth to 180.17 millions from 150.19 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1710.01 | 1079.65 | 58.39 | 5101.11 | 3530.11 | 44.50 | 4717.43 | 4358.36 | 8.24 |
| Other Income | 1.35 | 1.04 | 29.81 | 7.05 | 6.54 | 7.80 | 9.63 | 15.14 | -36.39 |
| PBIDT | 180.17 | 150.19 | 19.96 | 494.89 | 390.71 | 26.66 | 543.91 | 414.30 | 31.28 |
| Interest | 84.68 | 54.13 | 56.44 | 236.98 | 138.70 | 70.86 | 188.19 | 139.28 | 35.12 |
| PBDT | 95.49 | 96.06 | -0.59 | 257.91 | 252.01 | 2.34 | 334.19 | 275.02 | 21.51 |
| Depreciation | 44.19 | 27.25 | 62.17 | 138.52 | 83.33 | 66.23 | 108.61 | 115.17 | -5.70 |
| PBT | 51.30 | 68.81 | -25.45 | 119.39 | 168.68 | -29.22 | 225.58 | 159.85 | 41.12 |
| TAX | 12.09 | 15.54 | -22.20 | 32.26 | 37.31 | -13.54 | 56.48 | 45.05 | 25.37 |
| Deferred Tax | 9.34 | 3.69 | 153.12 | 26.94 | 7.86 | 242.75 | 13.77 | -3.76 | -466.22 |
| PAT | 39.21 | 53.27 | -26.39 | 87.13 | 131.37 | -33.68 | 169.10 | 114.80 | 47.30 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 |
| PBIDTM(%) | 10.54 | 13.91 | -24.26 | 9.70 | 11.07 | -12.34 | 11.53 | 9.51 | 21.29 |
