A fair growth of 14.27% in the revenue at Rs. 395.99 millions was reported in the December 2023 quarter as compared to Rs. 346.53 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 347.67% to Rs. 30.80 millions from Rs. 6.88 millions in previous same quarter.The company reported a good operating profit of 267.79 millions compared to 163.45 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 395.99 | 346.53 | 14.27 | 1198.64 | 908.86 | 31.88 | 1232.71 | 698.17 | 76.56 |
| Other Income | 91.65 | 0.10 | 91550.00 | 94.10 | 3.92 | 2300.51 | 6.88 | 2.41 | 185.48 |
| PBIDT | 267.79 | 163.45 | 63.84 | 700.68 | 458.19 | 52.92 | 639.86 | 391.09 | 63.61 |
| Interest | 205.11 | 137.46 | 49.21 | 560.10 | 359.14 | 55.96 | 507.88 | 243.52 | 108.56 |
| PBDT | 62.68 | 25.99 | 141.17 | 140.58 | 99.05 | 41.93 | 131.98 | 147.57 | -10.56 |
| Depreciation | 27.37 | 15.44 | 77.27 | 61.33 | 41.09 | 49.26 | 59.64 | 40.80 | 46.18 |
| PBT | 35.31 | 10.55 | 234.69 | 79.25 | 57.96 | 36.73 | 72.34 | 106.77 | -32.25 |
| TAX | 4.51 | 3.67 | 22.89 | 20.68 | 13.11 | 57.74 | 16.90 | 33.05 | -48.87 |
| Deferred Tax | -4.67 | -0.13 | 3492.31 | -11.39 | 3.66 | -411.20 | 5.74 | 4.52 | 26.99 |
| PAT | 30.80 | 6.88 | 347.67 | 58.57 | 44.85 | 30.59 | 55.44 | 73.72 | -24.80 |
| Equity | 233.80 | 232.43 | 0.59 | 233.80 | 232.43 | 0.59 | 232.43 | 177.68 | 30.81 |
| PBIDTM(%) | 67.63 | 47.17 | 43.37 | 58.46 | 50.41 | 15.95 | 51.91 | 56.02 | -7.34 |
