The December 2023 quarter revenue stood at Rs. 1741.10 millions, up 9.54% as compared to Rs. 1589.49 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 158.02% to Rs. 95.26 millions from Rs. 36.92 millions in previous same quarter.Operating profit surged to 176.12 millions from the corresponding previous quarter of 88.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1741.10 | 1589.49 | 9.54 | 4680.41 | 4286.91 | 9.18 | 5930.49 | 5628.89 | 5.36 |
| Other Income | 7.36 | 1.08 | 581.48 | 21.66 | 8.64 | 150.69 | 10.22 | 51.94 | -80.32 |
| PBIDT | 176.12 | 88.24 | 99.59 | 489.34 | 290.05 | 68.71 | 431.06 | 452.37 | -4.71 |
| Interest | 32.89 | 23.93 | 37.44 | 95.43 | 75.22 | 26.87 | 99.93 | 87.84 | 13.76 |
| PBDT | 143.23 | 64.31 | 122.72 | 393.91 | 214.83 | 83.36 | 331.13 | 364.53 | -9.16 |
| Depreciation | 12.81 | 12.12 | 5.69 | 37.72 | 36.26 | 4.03 | 48.34 | 43.94 | 10.01 |
| PBT | 130.42 | 52.19 | 149.89 | 356.19 | 178.57 | 99.47 | 282.79 | 320.59 | -11.79 |
| TAX | 35.16 | 15.27 | 130.26 | 92.30 | 47.79 | 93.14 | 74.18 | 83.13 | -10.77 |
| Deferred Tax | 2.95 | 2.98 | -1.01 | 4.27 | 5.78 | -26.12 | 6.17 | 7.18 | -14.07 |
| PAT | 95.26 | 36.92 | 158.02 | 263.89 | 130.78 | 101.78 | 208.61 | 237.46 | -12.15 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 10.12 | 5.55 | 82.21 | 10.46 | 6.77 | 54.53 | 7.27 | 8.04 | -9.56 |
