The Turnover for the quarter ended December 2023 of Rs. 5673.86 millions increase by 65.26% from Rs. 3433.31 millions.An average growth of 47.23% was recorded for the quarter ended December 2023 to Rs. 301.80 millions from Rs. 204.98 millions.Operating profit surged to 434.52 millions from the corresponding previous quarter of 301.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5673.86 | 3433.31 | 65.26 | 15742.89 | 10772.94 | 46.13 | 15484.03 | 13553.17 | 14.25 |
| Other Income | 9.44 | 10.98 | -14.03 | 47.38 | 44.70 | 6.00 | 49.38 | 37.90 | 30.29 |
| PBIDT | 434.52 | 301.43 | 44.15 | 1201.93 | 810.46 | 48.30 | 1342.97 | 932.10 | 44.08 |
| Interest | 16.20 | 13.27 | 22.08 | 41.42 | 46.13 | -10.21 | 63.49 | 77.19 | -17.75 |
| PBDT | 418.32 | 288.16 | 45.17 | 1160.51 | 753.51 | 54.01 | 1268.66 | 854.91 | 48.40 |
| Depreciation | 15.01 | 10.90 | 37.71 | 40.07 | 30.87 | 29.80 | 42.55 | 31.51 | 35.04 |
| PBT | 403.31 | 277.26 | 45.46 | 1120.44 | 722.64 | 55.05 | 1226.11 | 823.40 | 48.91 |
| TAX | 101.51 | 72.28 | 40.44 | 285.79 | 187.87 | 52.12 | 324.87 | 212.78 | 52.68 |
| Deferred Tax | -0.04 | -1.19 | -96.64 | 8.73 | 2.73 | 219.78 | 7.05 | 7.25 | -2.76 |
| PAT | 301.80 | 204.98 | 47.23 | 834.65 | 534.77 | 56.08 | 901.24 | 610.62 | 47.59 |
| Equity | 342.23 | 131.07 | 161.10 | 342.23 | 131.07 | 161.10 | 168.68 | 118.37 | 42.50 |
| PBIDTM(%) | 7.66 | 8.78 | -12.77 | 7.63 | 7.52 | 1.48 | 8.67 | 6.88 | 26.11 |
