The revenue zoomed 18.65% to Rs. 855.86 millions for the quarter ended December 2023 as compared to Rs. 721.34 millions during the corresponding quarter last year.A humble growth in net profit of 18.10% reported in the quarter ended December 2023 to Rs. 25.19 millions from Rs. 21.33 millions.OP of the company witnessed a marginal growth to 65.45 millions from 55.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 855.86 | 721.34 | 18.65 | 2432.74 | 2326.08 | 4.59 | 3059.92 | 2504.28 | 22.19 |
| Other Income | 1.00 | 3.65 | -72.60 | 4.98 | 3.81 | 30.71 | 4.18 | 4.28 | -2.34 |
| PBIDT | 65.45 | 55.55 | 17.82 | 164.99 | 143.73 | 14.79 | 201.68 | 154.50 | 30.54 |
| Interest | 25.74 | 19.05 | 35.12 | 68.63 | 55.61 | 23.41 | 79.26 | 60.37 | 31.29 |
| PBDT | 39.71 | 36.50 | 8.79 | 96.36 | 88.12 | 9.35 | 122.42 | 94.13 | 30.05 |
| Depreciation | 8.77 | 7.00 | 25.29 | 24.44 | 21.19 | 15.34 | 28.43 | 37.27 | -23.72 |
| PBT | 30.94 | 29.50 | 4.88 | 71.92 | 66.93 | 7.46 | 93.99 | 56.86 | 65.30 |
| TAX | 5.75 | 8.17 | -29.62 | 20.33 | 20.46 | -0.64 | 36.28 | 14.29 | 153.88 |
| Deferred Tax | -2.50 | -3.32 | -24.70 | -0.90 | -1.73 | -47.98 | 7.65 | -3.26 | -334.66 |
| PAT | 25.19 | 21.33 | 18.10 | 51.59 | 46.47 | 11.02 | 57.71 | 42.57 | 35.56 |
| Equity | 952.07 | 501.97 | 89.67 | 952.07 | 501.97 | 89.67 | 501.97 | 501.97 | 0.00 |
| PBIDTM(%) | 7.65 | 7.70 | -0.70 | 6.78 | 6.18 | 9.76 | 6.59 | 6.17 | 6.83 |
