A fair growth of 5.71% in the revenue at Rs. 1496.90 millions was reported in the December 2023 quarter as compared to Rs. 1416.00 millions during year-ago period.The company almost doubled its revenue to Rs. 142.20 millions from Rs. 67.30 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 387.30 millions from 293.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1496.90 | 1416.00 | 5.71 | 4363.50 | 4310.70 | 1.22 | 5811.20 | 5489.70 | 5.86 |
| Other Income | 87.20 | 6.10 | 1329.51 | 127.60 | 15.20 | 739.47 | 53.60 | 112.40 | -52.31 |
| PBIDT | 387.30 | 293.30 | 32.05 | 925.90 | 846.30 | 9.41 | 1195.90 | 1306.20 | -8.44 |
| Interest | 132.90 | 155.20 | -14.37 | 360.10 | 406.20 | -11.35 | 515.80 | 473.40 | 8.96 |
| PBDT | 254.40 | 138.10 | 84.21 | 565.80 | 440.10 | 28.56 | 680.10 | 832.80 | -18.34 |
| Depreciation | 61.40 | 52.20 | 17.62 | 166.00 | 193.40 | -14.17 | 241.90 | 303.20 | -20.22 |
| PBT | 193.00 | 85.90 | 124.68 | 399.80 | 246.70 | 62.06 | 438.20 | 529.60 | -17.26 |
| TAX | 50.80 | 18.60 | 173.12 | 92.80 | 58.90 | 57.56 | 146.70 | 133.10 | 10.22 |
| Deferred Tax | 3.00 | -5.00 | -160.00 | -4.80 | -13.10 | -63.36 | -11.50 | -1.10 | 945.45 |
| PAT | 142.20 | 67.30 | 111.29 | 307.00 | 187.80 | 63.47 | 291.50 | 396.50 | -26.48 |
| Equity | 67.90 | 63.40 | 7.10 | 67.90 | 63.40 | 7.10 | 67.90 | 63.40 | 7.10 |
| PBIDTM(%) | 25.87 | 20.71 | 24.91 | 21.22 | 19.63 | 8.08 | 20.58 | 23.79 | -13.51 |
