The revenue zoomed 19.09% to Rs. 756.70 millions for the quarter ended December 2023 as compared to Rs. 635.40 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2023 reported a huge growth of 86.56% to Rs. 94.40 millions from Rs. 50.60 millions.The company reported a good operating profit of 214.40 millions compared to 155.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 756.70 | 635.40 | 19.09 | 2367.40 | 1986.80 | 19.16 | 2678.90 | 2012.10 | 33.14 |
| Other Income | 9.50 | 1.90 | 400.00 | 43.50 | 11.50 | 278.26 | 17.60 | 12.60 | 39.68 |
| PBIDT | 214.40 | 155.40 | 37.97 | 691.30 | 549.20 | 25.87 | 764.50 | 589.30 | 29.73 |
| Interest | 18.30 | 17.40 | 5.17 | 51.40 | 50.60 | 1.58 | 68.70 | 62.30 | 10.27 |
| PBDT | 196.10 | 138.00 | 42.10 | 639.90 | 498.60 | 28.34 | 695.80 | 527.00 | 32.03 |
| Depreciation | 68.90 | 71.00 | -2.96 | 190.80 | 186.40 | 2.36 | 201.80 | 203.90 | -1.03 |
| PBT | 127.20 | 67.00 | 89.85 | 449.10 | 312.20 | 43.85 | 494.00 | 323.10 | 52.89 |
| TAX | 32.80 | 16.40 | 100.00 | 113.40 | 79.80 | 42.11 | 124.80 | 82.10 | 52.01 |
| Deferred Tax | -1.00 | -3.60 | -72.22 | -1.80 | -8.40 | -78.57 | 1.50 | 0.00 | 0.00 |
| PAT | 94.40 | 50.60 | 86.56 | 335.70 | 232.40 | 44.45 | 369.20 | 241.00 | 53.20 |
| Equity | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 |
| PBIDTM(%) | 28.33 | 24.46 | 15.85 | 29.20 | 27.64 | 5.64 | 28.54 | 29.29 | -2.56 |
