The revenue zoomed 10.38% to Rs. 633.42 millions for the quarter ended December 2023 as compared to Rs. 573.83 millions during the corresponding quarter last year.Handsome Net Profit growth of 54.91% reported above the corresponding previous quarter figure of Rs. 64.21 millions to Rs. 41.45 millions.OP of the company witnessed a marginal growth to 111.49 millions from 78.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 633.42 | 573.83 | 10.38 | 1850.93 | 1632.74 | 13.36 | 2246.44 | 2196.63 | 2.27 |
| Other Income | 43.49 | 19.78 | 119.87 | 102.30 | 78.30 | 30.65 | 146.10 | 119.93 | 21.82 |
| PBIDT | 111.49 | 78.84 | 41.41 | 292.80 | 215.12 | 36.11 | 342.22 | 320.28 | 6.85 |
| Interest | 10.82 | 7.17 | 50.91 | 32.80 | 18.39 | 78.36 | 31.30 | 19.28 | 62.34 |
| PBDT | 100.43 | 71.67 | 40.13 | 259.76 | 196.73 | 32.04 | 311.05 | 301.24 | 3.26 |
| Depreciation | 14.46 | 12.02 | 20.30 | 34.25 | 33.72 | 1.57 | 45.39 | 39.48 | 14.97 |
| PBT | 85.97 | 59.65 | 44.12 | 225.51 | 163.01 | 38.34 | 265.66 | 261.76 | 1.49 |
| TAX | 21.76 | 18.20 | 19.56 | 56.76 | 46.91 | 21.00 | 64.96 | 63.86 | 1.72 |
| Deferred Tax | 0.98 | 2.10 | -53.33 | 5.11 | 6.31 | -19.02 | -1.53 | 1.40 | -209.29 |
| PAT | 64.21 | 41.45 | 54.91 | 168.75 | 116.10 | 45.35 | 200.70 | 197.90 | 1.41 |
| Equity | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 | 940.00 | 862.45 | 8.99 |
| PBIDTM(%) | 17.60 | 13.74 | 28.11 | 15.82 | 13.18 | 20.07 | 15.23 | 14.58 | 4.48 |
