The company witnessed a 18.00% growth in the revenue at Rs. 7807.35 millions for the quarter ended December 2023 as compared to Rs. 6616.54 millions during the year-ago period.Net profit of the cmpany stood at Rs. 14.88 millions for the quarter ended December 2023 a decline of -38.18% from Rs. 24.07 millions in the same quarter last year.The company reported a good operating profit of 459.15 millions compared to 307.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7807.35 | 6616.54 | 18.00 | 21254.48 | 18729.78 | 13.48 | 25504.00 | 23395.79 | 9.01 |
| Other Income | 67.11 | 6.22 | 978.94 | 206.43 | 23.59 | 775.07 | 115.75 | 33.94 | 241.04 |
| PBIDT | 459.15 | 307.19 | 49.47 | 1213.51 | 123.32 | 884.03 | 707.27 | 1586.23 | -55.41 |
| Interest | 253.71 | 192.82 | 31.58 | 625.49 | 563.02 | 11.10 | 772.43 | 741.71 | 4.14 |
| PBDT | 205.44 | 114.37 | 79.63 | 588.02 | -439.70 | -233.73 | -62.08 | 926.29 | -106.70 |
| Depreciation | 138.25 | 136.36 | 1.39 | 421.48 | 407.51 | 3.43 | 540.74 | 544.65 | -0.72 |
| PBT | 67.19 | -21.99 | -405.55 | 166.54 | -847.21 | -119.66 | -602.82 | 381.64 | -257.96 |
| TAX | 52.31 | -46.06 | -213.57 | 153.89 | -116.78 | -231.78 | -65.86 | 42.11 | -256.40 |
| Deferred Tax | 52.31 | -46.06 | -213.57 | 153.89 | -116.78 | -231.78 | -65.86 | 42.11 | -256.40 |
| PAT | 14.88 | 24.07 | -38.18 | 12.65 | -730.43 | -101.73 | -536.96 | 339.53 | -258.15 |
| Equity | 3854.15 | 3854.15 | 0.00 | 3854.15 | 3854.15 | 0.00 | 3854.15 | 3854.15 | 0.00 |
| PBIDTM(%) | 5.88 | 4.64 | 26.67 | 5.71 | 0.66 | 767.16 | 2.77 | 6.78 | -59.10 |
