A fair growth of 23.63% in the revenue at Rs. 1550.18 millions was reported in the December 2023 quarter as compared to Rs. 1253.93 millions during year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 225.68 millions grew from Rs.-88.80 millionsOP of the company witnessed a marginal growth to 492.79 millions from 164.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1550.18 | 1253.93 | 23.63 | 3468.34 | 3237.97 | 7.11 | 4195.23 | 3054.74 | 37.34 |
| Other Income | 58.03 | 55.88 | 3.85 | 186.35 | 140.10 | 33.01 | 188.83 | 164.28 | 14.94 |
| PBIDT | 492.79 | 164.71 | 199.19 | 953.05 | 498.87 | 91.04 | 863.94 | 586.48 | 47.31 |
| Interest | 37.77 | 39.39 | -4.11 | 112.01 | 117.75 | -4.87 | 154.73 | 161.63 | -4.27 |
| PBDT | 455.02 | 125.32 | 263.09 | 846.50 | 203.27 | 316.44 | 531.36 | 424.85 | 25.07 |
| Depreciation | 189.59 | 195.90 | -3.22 | 563.63 | 581.59 | -3.09 | 773.43 | 788.41 | -1.90 |
| PBT | 265.43 | -70.58 | -476.07 | 282.87 | -378.32 | -174.77 | -242.07 | -363.56 | -33.42 |
| TAX | 39.75 | 18.22 | 118.17 | 43.08 | -50.14 | -185.92 | -47.26 | -88.75 | -46.75 |
| Deferred Tax | 5.49 | 18.22 | -69.87 | 6.34 | -50.14 | -112.64 | -47.26 | -88.75 | -46.75 |
| PAT | 225.68 | -88.80 | -354.14 | 239.79 | -328.18 | -173.07 | -194.81 | -274.81 | -29.11 |
| Equity | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 |
| PBIDTM(%) | 31.79 | 13.14 | 142.01 | 27.48 | 15.41 | 78.35 | 20.59 | 19.20 | 7.26 |
