The December 2023 quarter revenue stood at Rs. 1173.04 millions, up 19.91% as compared to Rs. 978.23 millions during the corresponding quarter last year.A meek growth of 0.16% was reported for the quarter ended December 2023 to Rs. 107.24 millions from Rs. 107.07 millions.Operating profit for the quarter ended December 2023 rose to 205.75 millions as compared to 180.90 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1173.04 | 978.23 | 19.91 | 2009.74 | 2011.01 | -0.06 | 2999.68 | 2086.49 | 43.77 |
| Other Income | 0.93 | 7.00 | -86.71 | 11.31 | 35.85 | -68.45 | 37.12 | 21.69 | 71.14 |
| PBIDT | 205.75 | 180.90 | 13.74 | 353.80 | 265.59 | 33.21 | 462.62 | 252.60 | 83.14 |
| Interest | 42.81 | 23.38 | 83.11 | 98.54 | 68.82 | 43.19 | 143.80 | 121.64 | 18.22 |
| PBDT | 162.94 | 157.52 | 3.44 | 255.26 | 196.77 | 29.73 | 318.82 | 130.96 | 143.45 |
| Depreciation | 20.63 | 12.68 | 62.70 | 60.53 | 33.90 | 78.55 | 49.73 | 39.11 | 27.15 |
| PBT | 142.31 | 144.84 | -1.75 | 194.73 | 162.87 | 19.56 | 269.09 | 91.85 | 192.97 |
| TAX | 35.07 | 37.77 | -7.15 | 38.53 | 42.27 | -8.85 | 147.76 | 29.02 | 409.17 |
| Deferred Tax | -2.84 | 0.52 | -646.15 | -2.55 | 0.52 | -590.38 | 8.61 | 1.71 | 403.51 |
| PAT | 107.24 | 107.07 | 0.16 | 156.20 | 120.60 | 29.52 | 121.33 | 62.83 | 93.11 |
| Equity | 239.90 | 239.90 | 0.00 | 239.90 | 239.90 | 0.00 | 239.90 | 239.90 | 0.00 |
| PBIDTM(%) | 17.54 | 18.49 | -5.15 | 17.60 | 13.21 | 33.30 | 15.42 | 12.11 | 27.39 |
