A fair growth of 21.24% in the revenue at Rs. 20460.33 millions was reported in the December 2023 quarter as compared to Rs. 16875.40 millions during year-ago period.A slim rise of 14.76% was recorded in the Net profit for the quarter ended December 2023 to Rs. 76.33 millions From Rs. 66.51 millions.Operating Profit saw a handsome growth to 115.18 millions from 103.64 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20460.33 | 16875.40 | 21.24 | 56464.16 | 52315.89 | 7.93 | 68997.58 | 52807.34 | 30.66 |
| Other Income | 81.57 | 59.16 | 37.88 | 222.09 | 146.61 | 51.48 | 219.35 | 195.03 | 12.47 |
| PBIDT | 115.18 | 103.64 | 11.13 | 345.96 | 285.78 | 21.06 | 377.19 | 303.07 | 24.46 |
| Interest | 3.91 | 2.62 | 49.24 | 13.06 | 7.43 | 75.77 | 10.42 | 4.39 | 137.36 |
| PBDT | 111.27 | 101.02 | 10.15 | 332.90 | 278.35 | 19.60 | 366.77 | 292.26 | 25.49 |
| Depreciation | 7.60 | 4.41 | 72.34 | 18.39 | 12.69 | 44.92 | 17.19 | 18.47 | -6.93 |
| PBT | 103.67 | 96.61 | 7.31 | 314.51 | 265.66 | 18.39 | 349.58 | 273.79 | 27.68 |
| TAX | 27.34 | 30.10 | -9.17 | 81.24 | 70.24 | 15.66 | 89.75 | 69.88 | 28.43 |
| Deferred Tax | 1.70 | 1.08 | 57.41 | 3.63 | -1.71 | -312.28 | -3.74 | 3.37 | -210.98 |
| PAT | 76.33 | 66.51 | 14.76 | 233.27 | 195.42 | 19.37 | 259.83 | 203.91 | 27.42 |
| Equity | 30.84 | 10.28 | 200.00 | 30.84 | 10.28 | 200.00 | 10.28 | 10.28 | 0.00 |
| PBIDTM(%) | 0.56 | 0.61 | -8.35 | 0.61 | 0.55 | 12.15 | 0.55 | 0.57 | -4.74 |
