A fair growth of 18.06% in the revenue at Rs. 903.72 millions was reported in the December 2023 quarter as compared to Rs. 765.50 millions during year-ago period.Net Profit for the quarter ended December 2023 zoomed to 125.29% from Rs. 10.52 millions to Rs. 23.70 millions.The company reported a good operating profit of 95.42 millions compared to 80.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 903.72 | 765.50 | 18.06 | 2715.82 | 2708.97 | 0.25 | 3710.83 | 4356.22 | -14.82 |
| Other Income | 0.48 | 0.26 | 84.62 | 1.21 | 0.63 | 92.06 | 1.22 | 1.05 | 16.19 |
| PBIDT | 95.42 | 80.64 | 18.33 | 277.16 | 284.69 | -2.64 | 375.85 | 492.08 | -23.62 |
| Interest | 43.25 | 39.47 | 9.58 | 125.59 | 115.63 | 8.61 | 157.01 | 146.62 | 7.09 |
| PBDT | 52.17 | 41.17 | 26.72 | 151.57 | 169.06 | -10.35 | 218.84 | 345.46 | -36.65 |
| Depreciation | 28.13 | 25.10 | 12.07 | 81.18 | 74.45 | 9.04 | 98.97 | 87.38 | 13.26 |
| PBT | 24.04 | 16.07 | 49.60 | 70.39 | 94.61 | -25.60 | 119.87 | 258.08 | -53.55 |
| TAX | 0.34 | 5.55 | -93.87 | 16.03 | 29.21 | -45.12 | 37.20 | 67.75 | -45.09 |
| Deferred Tax | 0.70 | 3.47 | -79.83 | 9.53 | 9.52 | 0.11 | 12.86 | 14.93 | -13.86 |
| PAT | 23.70 | 10.52 | 125.29 | 54.36 | 65.40 | -16.88 | 82.67 | 190.33 | -56.56 |
| Equity | 176.90 | 176.90 | 0.00 | 176.90 | 176.90 | 0.00 | 176.90 | 176.90 | 0.00 |
| PBIDTM(%) | 8.99 | 8.95 | 0.43 | 10.21 | 10.51 | -2.89 | 8.63 | 9.64 | -10.45 |
