The revenue zoomed 18.19% to Rs. 3113.06 millions for the quarter ended December 2023 as compared to Rs. 2633.86 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 grew by 4.15% to Rs. 53.95 millions from Rs. 51.80 millions.The company reported a good operating profit of 254.57 millions compared to 197.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3113.06 | 2633.86 | 18.19 | 8689.05 | 7051.69 | 23.22 | 10176.89 | 8772.64 | 16.01 |
| Other Income | 5.94 | 5.79 | 2.59 | 20.72 | 16.42 | 26.19 | 28.03 | 14.05 | 99.50 |
| PBIDT | 254.57 | 197.22 | 29.08 | 649.73 | 506.96 | 28.16 | 722.80 | 631.19 | 14.51 |
| Interest | 156.57 | 103.45 | 51.35 | 412.86 | 320.70 | 28.74 | 440.72 | 428.04 | 2.96 |
| PBDT | 98.00 | 93.77 | 4.51 | 236.87 | 186.26 | 27.17 | 282.08 | 203.15 | 38.85 |
| Depreciation | 24.53 | 23.19 | 5.78 | 73.07 | 67.56 | 8.16 | 90.74 | 86.13 | 5.35 |
| PBT | 73.47 | 70.58 | 4.09 | 163.80 | 118.70 | 37.99 | 191.34 | 117.02 | 63.51 |
| TAX | 19.52 | 18.78 | 3.94 | 43.71 | 33.37 | 30.99 | 60.80 | 34.57 | 75.88 |
| Deferred Tax | -1.96 | -1.88 | 4.26 | -6.88 | -4.73 | 45.45 | -5.86 | -7.83 | -25.16 |
| PAT | 53.95 | 51.80 | 4.15 | 120.09 | 85.33 | 40.74 | 130.54 | 82.45 | 58.33 |
| Equity | 294.37 | 294.37 | 0.00 | 294.37 | 294.37 | 0.00 | 294.37 | 294.37 | 0.00 |
| PBIDTM(%) | 8.18 | 7.49 | 9.21 | 7.48 | 7.19 | 4.01 | 7.10 | 7.19 | -1.29 |
