The revenue zoomed 18.92% to Rs. 336.10 millions for the quarter ended December 2023 as compared to Rs. 282.62 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 36.46% to Rs. 113.06 millions compared to R. 82.85 millions in corresponding previous quarter.The company reported a good operating profit of 167.15 millions compared to 126.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 336.10 | 282.62 | 18.92 | 849.82 | 658.29 | 29.10 | 933.25 | 498.40 | 87.25 |
| Other Income | 8.57 | 3.28 | 161.28 | 21.74 | 10.17 | 113.77 | 15.04 | 0.99 | 1419.19 |
| PBIDT | 167.15 | 126.60 | 32.03 | 374.57 | 259.42 | 44.39 | 376.58 | 147.19 | 155.85 |
| Interest | 0.95 | 0.93 | 2.15 | 2.82 | 2.77 | 1.81 | 3.68 | 6.48 | -43.21 |
| PBDT | 166.20 | 125.67 | 32.25 | 371.75 | 256.65 | 44.85 | 372.90 | 140.71 | 165.01 |
| Depreciation | 14.92 | 14.88 | 0.27 | 44.52 | 45.32 | -1.77 | 60.09 | 63.63 | -5.56 |
| PBT | 151.28 | 110.79 | 36.55 | 327.23 | 211.33 | 54.84 | 312.81 | 77.08 | 305.83 |
| TAX | 38.22 | 27.94 | 36.79 | 82.71 | 53.41 | 54.86 | 79.01 | 20.56 | 284.29 |
| Deferred Tax | -0.67 | 0.03 | -2333.33 | -1.62 | -0.45 | 260.00 | -1.70 | 18.41 | -109.23 |
| PAT | 113.06 | 82.85 | 36.46 | 244.52 | 157.92 | 54.84 | 233.80 | 56.52 | 313.66 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 49.73 | 44.80 | 11.02 | 44.08 | 39.41 | 11.85 | 40.35 | 29.53 | 36.63 |
