The revenue for the December 2023 quarter is pegged at Rs. 590.29 millions, about 20.55% up against Rs. 489.68 millions recorded during the year-ago period.Profit saw a slight increase of 13.23%to Rs. 157.94 millions from Rs. 139.49 millions.Operating Profit saw a handsome growth to 268.93 millions from 243.62 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 590.29 | 489.68 | 20.55 | 1664.69 | 1409.08 | 18.14 | 1926.92 | 2906.82 | -33.71 |
| Other Income | 23.86 | 24.86 | -4.02 | 89.26 | 78.68 | 13.45 | 109.57 | 27.70 | 295.56 |
| PBIDT | 268.93 | 243.62 | 10.39 | 768.80 | 660.78 | 16.35 | 889.08 | 606.97 | 46.48 |
| Interest | 15.82 | 14.92 | 6.03 | 47.29 | 34.59 | 36.72 | 51.53 | 31.45 | 63.85 |
| PBDT | 253.11 | 228.70 | 10.67 | 720.51 | 626.19 | 15.06 | 834.33 | 567.42 | 47.04 |
| Depreciation | 44.28 | 39.41 | 12.36 | 125.30 | 108.75 | 15.22 | 152.68 | 127.20 | 20.03 |
| PBT | 208.83 | 189.29 | 10.32 | 595.21 | 517.44 | 15.03 | 681.65 | 440.22 | 54.84 |
| TAX | 50.89 | 49.80 | 2.19 | 150.86 | 130.67 | 15.45 | 172.29 | 119.87 | 43.73 |
| Deferred Tax | 7.57 | 0.69 | 997.10 | 3.01 | -7.45 | -140.40 | -19.43 | -1.78 | 991.57 |
| PAT | 157.94 | 139.49 | 13.23 | 444.35 | 386.77 | 14.89 | 509.36 | 320.35 | 59.00 |
| Equity | 68.11 | 65.18 | 4.50 | 68.11 | 65.18 | 4.50 | 65.18 | 62.36 | 4.52 |
| PBIDTM(%) | 45.56 | 49.75 | -8.43 | 46.18 | 46.89 | -1.52 | 46.14 | 20.88 | 120.97 |
