A fair growth of 24.20% in the revenue at Rs. 321.79 millions was reported in the December 2023 quarter as compared to Rs. 259.08 millions during year-ago period.The Net Profit of the company slipped to Rs. 17.64 millions from Rs. 50.32 millions, a decline of -64.94% on QoQ basis.Operating profit surged to 109.39 millions from the corresponding previous quarter of 76.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 321.79 | 259.08 | 24.20 | 748.56 | 656.53 | 14.02 | 937.61 | 511.93 | 83.15 |
| Other Income | 2.74 | 4.28 | -35.98 | 18.52 | 12.87 | 43.90 | 20.35 | 2.86 | 611.54 |
| PBIDT | 109.39 | 76.45 | 43.09 | 189.30 | 138.30 | 36.88 | 229.39 | -19.43 | -1280.60 |
| Interest | 76.66 | 0.00 | 0.00 | 76.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 32.73 | 76.45 | -57.19 | 194.19 | 236.68 | -17.95 | 327.77 | -19.43 | -1786.93 |
| Depreciation | 9.15 | 9.20 | -0.54 | 27.12 | 27.25 | -0.48 | 36.21 | 33.32 | 8.67 |
| PBT | 23.58 | 67.25 | -64.94 | 167.07 | 209.43 | -20.23 | 291.56 | -52.75 | -652.72 |
| TAX | 5.94 | 16.93 | -64.91 | 42.22 | 28.56 | 47.83 | 52.30 | -13.16 | -497.42 |
| Deferred Tax | -2.14 | -2.00 | 7.00 | 22.33 | 7.58 | 194.59 | 4.91 | -13.16 | -137.31 |
| PAT | 17.64 | 50.32 | -64.94 | 124.85 | 180.87 | -30.97 | 239.26 | -39.59 | -704.34 |
| Equity | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 | 172.92 | 115.28 | 50.00 |
| PBIDTM(%) | 33.99 | 29.51 | 15.20 | 25.29 | 21.07 | 20.05 | 24.47 | -3.80 | -744.61 |
