The December 2023 quarter revenue stood at Rs. 1522.00 millions, up 12.65% as compared to Rs. 1351.10 millions during the corresponding quarter last year.A comparatively good net profit growth of 49.02% to Rs. 257.80 millions was reported for the quarter ended December 2023 compared to Rs. 173.00 millions of previous same quarter.OP of the company witnessed a marginal growth to 579.40 millions from 511.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 1522.00 | 1351.10 | 12.65 | 1522.00 | 1351.10 | 12.65 | 1522.00 | 1351.10 | 12.65 |
| Other Income | 43.20 | 22.60 | 91.15 | 43.20 | 22.60 | 91.15 | 43.20 | 22.60 | 91.15 |
| PBIDT | 579.40 | 511.70 | 13.23 | 579.40 | 511.70 | 13.23 | 579.40 | 511.70 | 13.23 |
| Interest | 176.90 | 189.90 | -6.85 | 176.90 | 189.90 | -6.85 | 176.90 | 189.90 | -6.85 |
| PBDT | 402.50 | 321.80 | 25.08 | 402.50 | 321.80 | 25.08 | 402.50 | 321.80 | 25.08 |
| Depreciation | 135.50 | 89.00 | 52.25 | 135.50 | 89.00 | 52.25 | 135.50 | 89.00 | 52.25 |
| PBT | 267.00 | 232.80 | 14.69 | 267.00 | 232.80 | 14.69 | 267.00 | 232.80 | 14.69 |
| TAX | 9.20 | 59.80 | -84.62 | 9.20 | 59.80 | -84.62 | 9.20 | 59.80 | -84.62 |
| Deferred Tax | -24.60 | 45.80 | -153.71 | -24.60 | 45.80 | -153.71 | -24.60 | 45.80 | -153.71 |
| PAT | 257.80 | 173.00 | 49.02 | 257.80 | 173.00 | 49.02 | 257.80 | 173.00 | 49.02 |
| Equity | 174.66 | 174.66 | 0.00 | 174.66 | 174.66 | 0.00 | 174.66 | 174.66 | 0.00 |
| PBIDTM(%) | 38.07 | 37.87 | 0.52 | 38.07 | 37.87 | 0.52 | 38.07 | 37.87 | 0.52 |
