A fair growth of 22.88% in the revenue at Rs. 581.60 millions was reported in the December 2023 quarter as compared to Rs. 473.30 millions during year-ago period.Profit saw a slight increase of 7.10%to Rs. 68.62 millions from Rs. 64.07 millions.Operating profit surged to 98.15 millions from the corresponding previous quarter of 90.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 581.60 | 473.30 | 22.88 | 1680.72 | 1513.56 | 11.04 | 1996.43 | 1218.62 | 63.83 |
| Other Income | 1.52 | 1.23 | 23.58 | 4.09 | 4.36 | -6.19 | 5.92 | 5.86 | 1.02 |
| PBIDT | 98.15 | 90.69 | 8.23 | 312.40 | 266.55 | 17.20 | 363.18 | 241.27 | 50.53 |
| Interest | 1.56 | 1.15 | 35.65 | 4.12 | 3.29 | 25.23 | 4.53 | 4.44 | 2.03 |
| PBDT | 96.59 | 89.54 | 7.87 | 308.28 | 263.26 | 17.10 | 358.65 | 236.83 | 51.44 |
| Depreciation | 3.44 | 3.58 | -3.91 | 10.32 | 9.20 | 12.17 | 12.72 | 11.40 | 11.58 |
| PBT | 93.15 | 85.96 | 8.36 | 297.96 | 254.06 | 17.28 | 345.93 | 225.43 | 53.45 |
| TAX | 24.53 | 21.89 | 12.06 | 77.28 | 65.20 | 18.53 | 89.77 | 60.10 | 49.37 |
| Deferred Tax | -0.44 | -0.41 | 7.32 | -1.38 | -0.83 | 66.27 | -1.64 | -1.91 | -14.14 |
| PAT | 68.62 | 64.07 | 7.10 | 220.68 | 188.86 | 16.85 | 256.16 | 165.33 | 54.94 |
| Equity | 231.55 | 231.55 | 0.00 | 231.55 | 231.55 | 0.00 | 231.55 | 231.55 | 0.00 |
| PBIDTM(%) | 16.88 | 19.16 | -11.93 | 18.59 | 17.61 | 5.54 | 18.19 | 19.80 | -8.12 |
