The Turnover for the quarter ended December 2023 of Rs. 1013.08 millions increase by 51.47% from Rs. 668.84 millions.Profit for the quarter ended December 2023 rises by 73.62% to Rs. 151.48 millions from Rs. 87.25 millions.OP of the company witnessed a marginal growth to 446.89 millions from 274.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1013.08 | 668.84 | 51.47 | 2761.32 | 1970.50 | 40.13 | 2629.56 | 2313.14 | 13.68 |
| Other Income | 9.19 | 39.87 | -76.95 | 30.72 | 115.43 | -73.39 | 158.34 | 26.12 | 506.20 |
| PBIDT | 446.89 | 274.72 | 62.67 | 1182.13 | 753.48 | 56.89 | 1029.04 | 685.92 | 50.02 |
| Interest | 239.29 | 139.09 | 72.04 | 636.15 | 336.43 | 89.09 | 495.71 | 261.36 | 89.67 |
| PBDT | 207.60 | 135.63 | 53.06 | 545.98 | 417.05 | 30.91 | 533.33 | 424.56 | 25.62 |
| Depreciation | 21.07 | 15.64 | 34.72 | 60.83 | 47.99 | 26.76 | 66.56 | 67.73 | -1.73 |
| PBT | 186.53 | 119.99 | 55.45 | 485.15 | 369.06 | 31.46 | 466.77 | 356.83 | 30.81 |
| TAX | 35.05 | 32.74 | 7.06 | 120.07 | 103.70 | 15.79 | 127.75 | 95.49 | 33.78 |
| Deferred Tax | -22.45 | -4.03 | 457.07 | -24.50 | -14.61 | 67.69 | -9.91 | -6.54 | 51.53 |
| PAT | 151.48 | 87.25 | 73.62 | 365.08 | 265.36 | 37.58 | 339.02 | 261.34 | 29.72 |
| Equity | 56.51 | 56.45 | 0.11 | 56.51 | 56.45 | 0.11 | 56.45 | 56.37 | 0.14 |
| PBIDTM(%) | 44.11 | 41.07 | 7.40 | 42.81 | 38.24 | 11.96 | 39.13 | 29.65 | 31.97 |
