The revenue zoomed 22.00% to Rs. 1244.30 millions for the quarter ended December 2023 as compared to Rs. 1019.90 millions during the corresponding quarter last year.Net profit surges 52.89% to Rs. 116.50 millions from Rs. 76.20 millions in the quarter ended December 2023.Operating profit surged to 169.10 millions from the corresponding previous quarter of 109.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1244.30 | 1019.90 | 22.00 | 3500.00 | 3359.70 | 4.18 | 4354.30 | 2883.50 | 51.01 |
| Other Income | 20.40 | 14.40 | 41.67 | 136.20 | 134.70 | 1.11 | 150.60 | 69.70 | 116.07 |
| PBIDT | 169.10 | 109.20 | 54.85 | 467.00 | 432.90 | 7.88 | 555.50 | 425.30 | 30.61 |
| Interest | 0.30 | 0.20 | 50.00 | 0.50 | 2.60 | -80.77 | 3.50 | 1.20 | 191.67 |
| PBDT | 168.80 | 109.00 | 54.86 | 466.50 | 430.30 | 8.41 | 552.00 | 424.10 | 30.16 |
| Depreciation | 21.90 | 19.50 | 12.31 | 64.10 | 57.00 | 12.46 | 75.80 | 64.40 | 17.70 |
| PBT | 146.90 | 89.50 | 64.13 | 402.40 | 373.30 | 7.80 | 476.20 | 359.70 | 32.39 |
| TAX | 30.40 | 13.30 | 128.57 | 69.40 | 58.20 | 19.24 | 92.80 | 67.20 | 38.10 |
| Deferred Tax | 5.60 | -3.50 | -260.00 | 2.50 | -5.80 | -143.10 | 7.40 | 7.80 | -5.13 |
| PAT | 116.50 | 76.20 | 52.89 | 333.00 | 315.10 | 5.68 | 383.40 | 292.50 | 31.08 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 13.59 | 10.71 | 26.93 | 13.34 | 12.89 | 3.55 | 12.76 | 14.75 | -13.50 |
