A fair growth of 24.61% in the revenue at Rs. 539.70 millions was reported in the December 2023 quarter as compared to Rs. 433.10 millions during year-ago period.Net profit stood at Rs. 82.62 millions compared to Rs. 66.10 millions in the corresponding previous quarter,high by 24.99%.Operating profit for the quarter ended December 2023 rose to 120.16 millions as compared to 96.28 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 539.70 | 433.10 | 24.61 | 1678.79 | 1246.16 | 34.72 | 1915.19 | 1649.94 | 16.08 |
| Other Income | 17.68 | 10.20 | 73.33 | 46.18 | 17.26 | 167.56 | 23.39 | 31.88 | -26.63 |
| PBIDT | 120.16 | 96.28 | 24.80 | 323.08 | 237.68 | 35.93 | 395.05 | 307.38 | 28.52 |
| Interest | 1.07 | 1.01 | 5.94 | 3.99 | 4.69 | -14.93 | 6.29 | 6.72 | -6.40 |
| PBDT | 119.09 | 95.27 | 25.00 | 319.09 | 232.99 | 36.95 | 388.76 | 300.66 | 29.30 |
| Depreciation | 10.02 | 9.13 | 9.75 | 30.00 | 22.04 | 36.12 | 31.53 | 24.16 | 30.50 |
| PBT | 109.07 | 86.14 | 26.62 | 289.09 | 210.95 | 37.04 | 357.23 | 276.50 | 29.20 |
| TAX | 26.45 | 20.04 | 31.99 | 67.60 | 50.93 | 32.73 | 90.96 | 64.06 | 41.99 |
| Deferred Tax | 5.34 | 3.68 | 45.11 | 7.80 | 7.77 | 0.39 | 11.34 | 3.55 | 219.44 |
| PAT | 82.62 | 66.10 | 24.99 | 221.49 | 160.02 | 38.41 | 266.27 | 212.44 | 25.34 |
| Equity | 40.05 | 40.05 | 0.00 | 40.05 | 40.05 | 0.00 | 40.05 | 40.05 | 0.00 |
| PBIDTM(%) | 22.26 | 22.23 | 0.15 | 19.24 | 19.07 | 0.90 | 20.63 | 18.63 | 10.72 |
