The revenue for the December 2023 quarter is pegged at Rs. 588.00 millions against Rs. 590.20 millions recorded during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 33.07% to Rs. 50.70 millions compared to R. 38.10 millions in corresponding previous quarter.Operating profit surged to 91.80 millions from the corresponding previous quarter of 74.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 588.00 | 590.20 | -0.37 | 1885.20 | 1670.10 | 12.88 | 2179.80 | 2120.10 | 2.82 |
| Other Income | 24.00 | 39.50 | -39.24 | 87.10 | 118.80 | -26.68 | 188.40 | 77.80 | 142.16 |
| PBIDT | 91.80 | 74.50 | 23.22 | 334.10 | 266.50 | 25.37 | 402.10 | 360.00 | 11.69 |
| Interest | 6.10 | 7.90 | -22.78 | 21.00 | 13.80 | 52.17 | 21.90 | 9.70 | 125.77 |
| PBDT | 85.70 | 66.60 | 28.68 | 313.10 | 252.70 | 23.90 | 380.20 | 350.30 | 8.54 |
| Depreciation | 16.70 | 14.30 | 16.78 | 47.90 | 44.20 | 8.37 | 58.50 | 66.60 | -12.16 |
| PBT | 69.00 | 52.30 | 31.93 | 265.20 | 208.50 | 27.19 | 321.70 | 283.70 | 13.39 |
| TAX | 18.30 | 14.20 | 28.87 | 70.00 | 58.00 | 20.69 | 78.30 | 70.70 | 10.75 |
| Deferred Tax | -3.90 | 0.70 | -657.14 | -0.60 | 1.60 | -137.50 | -5.70 | -9.40 | -39.36 |
| PAT | 50.70 | 38.10 | 33.07 | 195.20 | 150.50 | 29.70 | 243.40 | 213.00 | 14.27 |
| Equity | 57.75 | 57.75 | 0.00 | 58.20 | 57.75 | 0.78 | 57.70 | 57.70 | 0.00 |
| PBIDTM(%) | 15.61 | 12.62 | 23.68 | 17.72 | 15.96 | 11.06 | 18.45 | 16.98 | 8.64 |
