The Revenue for the quarter ended December 2023 of Rs. 2976.70 millions grew by 18.33 % from Rs. 2515.50 millions.The Company has registered profit of Rs. 38.60 millions for the quarter ended December 2023, a growth of 13.86% over Rs. 33.90 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 88.70 millions compared to 77.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2976.70 | 2515.50 | 18.33 | 8966.30 | 6934.80 | 29.29 | 10288.80 | 10282.50 | 0.06 |
| Other Income | 33.90 | 15.90 | 113.21 | 50.50 | 80.30 | -37.11 | 101.70 | 12.50 | 713.60 |
| PBIDT | 88.70 | 77.30 | 14.75 | 254.20 | 221.40 | 14.81 | 295.90 | 192.60 | 53.63 |
| Interest | 32.60 | 22.20 | 46.85 | 76.40 | 53.90 | 41.74 | 72.80 | 39.70 | 83.38 |
| PBDT | 56.10 | 55.10 | 1.81 | 177.80 | 167.50 | 6.15 | 223.10 | 152.90 | 45.91 |
| Depreciation | 3.50 | 3.00 | 16.67 | 9.00 | 8.90 | 1.12 | 11.90 | 11.40 | 4.39 |
| PBT | 52.60 | 52.10 | 0.96 | 168.80 | 158.60 | 6.43 | 211.20 | 141.50 | 49.26 |
| TAX | 14.00 | 18.20 | -23.08 | 19.30 | 55.40 | -65.16 | 74.40 | 41.30 | 80.15 |
| Deferred Tax | 0.90 | 0.70 | 28.57 | -2.80 | 2.40 | -216.67 | 0.00 | 0.00 | 0.00 |
| PAT | 38.60 | 33.90 | 13.86 | 149.50 | 103.20 | 44.86 | 136.80 | 100.20 | 36.53 |
| Equity | 276.50 | 276.50 | 0.00 | 276.50 | 276.50 | 0.00 | 276.50 | 184.30 | 50.03 |
| PBIDTM(%) | 2.98 | 3.07 | -3.03 | 2.84 | 3.19 | -11.20 | 2.88 | 1.87 | 53.54 |
