A fair growth of 7.19% in the revenue at Rs. 889.04 millions was reported in the December 2023 quarter as compared to Rs. 829.40 millions during year-ago period.The Profit for the quarter ended December 2023 of Rs. 18.38 millions grew by 64.55% from Rs. 11.17 millions.Operating Profit saw a handsome growth to 90.64 millions from 83.90 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 889.04 | 829.40 | 7.19 | 2313.28 | 3471.55 | -33.36 | 4223.78 | 3744.60 | 12.80 |
| Other Income | 2.33 | 5.59 | -58.32 | 9.26 | 15.42 | -39.95 | 26.02 | 19.57 | 32.96 |
| PBIDT | 90.64 | 83.90 | 8.03 | 219.81 | 306.96 | -28.39 | 387.38 | 318.47 | 21.64 |
| Interest | 20.53 | 21.03 | -2.38 | 62.44 | 63.27 | -1.31 | 83.59 | 61.90 | 35.04 |
| PBDT | 70.11 | 62.87 | 11.52 | 157.37 | 243.69 | -35.42 | 303.79 | 256.57 | 18.40 |
| Depreciation | 52.21 | 47.80 | 9.23 | 151.74 | 128.14 | 18.42 | 175.83 | 127.28 | 38.14 |
| PBT | 17.90 | 15.07 | 18.78 | 5.63 | 115.55 | -95.13 | 127.96 | 129.29 | -1.03 |
| TAX | -0.48 | 3.90 | -112.31 | 1.69 | 29.48 | -94.27 | 33.13 | 32.92 | 0.64 |
| Deferred Tax | -0.68 | -2.40 | -71.67 | -3.41 | -5.02 | -32.07 | -4.87 | -5.58 | -12.72 |
| PAT | 18.38 | 11.17 | 64.55 | 3.94 | 86.07 | -95.42 | 94.83 | 96.37 | -1.60 |
| Equity | 181.68 | 181.68 | 0.00 | 181.68 | 181.68 | 0.00 | 181.68 | 181.68 | 0.00 |
| PBIDTM(%) | 10.20 | 10.12 | 0.79 | 9.50 | 8.84 | 7.46 | 9.17 | 8.50 | 7.84 |
