The company witnessed a 17.45% growth in the revenue at Rs. 615.08 millions for the quarter ended December 2023 as compared to Rs. 523.68 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 278.31 millions from Rs. 331.53 millions ,decline by -16.05%.OP of the company witnessed a marginal growth to 567.49 millions from 510.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 615.08 | 523.68 | 17.45 | 2405.95 | 2383.44 | 0.94 | 2920.57 | 2602.16 | 12.24 |
| Other Income | 0.00 | 1.23 | 0.00 | 0.00 | 1.79 | 0.00 | 9.66 | 2.47 | 291.09 |
| PBIDT | 567.49 | 510.98 | 11.06 | 2315.62 | 2344.71 | -1.24 | 2863.46 | 2534.18 | 12.99 |
| Interest | 187.67 | 130.07 | 44.28 | 525.40 | 493.14 | 6.54 | 649.99 | 589.36 | 10.29 |
| PBDT | 379.82 | 380.91 | -0.29 | 1790.22 | 1851.57 | -3.31 | 2213.47 | 1944.82 | 13.81 |
| Depreciation | 0.54 | 0.68 | -20.59 | 1.62 | 2.04 | -20.59 | 2.72 | 3.46 | -21.39 |
| PBT | 379.28 | 380.23 | -0.25 | 1788.60 | 1849.53 | -3.29 | 2210.75 | 1941.36 | 13.88 |
| TAX | 100.97 | 48.70 | 107.33 | 415.69 | 418.57 | -0.69 | 512.96 | 448.85 | 14.28 |
| Deferred Tax | -0.03 | 0.02 | -250.00 | -0.13 | -0.11 | 18.18 | 0.00 | 0.00 | 0.00 |
| PAT | 278.31 | 331.53 | -16.05 | 1372.91 | 1430.96 | -4.06 | 1697.79 | 1492.51 | 13.75 |
| Equity | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 |
| PBIDTM(%) | 92.26 | 97.57 | -5.44 | 96.25 | 98.38 | -2.16 | 98.04 | 97.39 | 0.67 |
