The revenue zoomed 11.61% to Rs. 870.08 millions for the quarter ended December 2023 as compared to Rs. 779.56 millions during the corresponding quarter last year.Profit saw a slight increase of 22.10%to Rs. 42.21 millions from Rs. 34.57 millions.Operating Profit saw a handsome growth to 105.15 millions from 73.08 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 870.08 | 779.56 | 11.61 | 2310.38 | 1966.96 | 17.46 | 2764.98 | 2260.89 | 22.30 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 105.15 | 73.08 | 43.88 | 277.31 | 179.72 | 54.30 | 296.00 | 154.25 | 91.90 |
| Interest | 37.66 | 19.53 | 92.83 | 92.78 | 57.22 | 62.15 | 92.82 | 46.69 | 98.80 |
| PBDT | 67.49 | 53.55 | 26.03 | 184.53 | 122.50 | 50.64 | 203.18 | 107.56 | 88.90 |
| Depreciation | 9.86 | 7.35 | 34.15 | 28.40 | 21.10 | 34.60 | 28.09 | 21.57 | 30.23 |
| PBT | 57.63 | 46.20 | 24.74 | 156.13 | 101.40 | 53.97 | 175.09 | 85.99 | 103.62 |
| TAX | 15.42 | 11.63 | 32.59 | 50.52 | 25.87 | 95.28 | 67.02 | 22.65 | 195.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 42.21 | 34.57 | 22.10 | 105.61 | 75.53 | 39.83 | 108.07 | 63.34 | 70.62 |
| Equity | 46.99 | 45.15 | 4.08 | 46.99 | 45.15 | 4.08 | 45.32 | 44.33 | 2.23 |
| PBIDTM(%) | 12.09 | 9.37 | 28.91 | 12.00 | 9.14 | 31.37 | 10.71 | 6.82 | 56.91 |
