The Revenue for the quarter ended December 2023 of Rs. 840.40 millions grew by 11.67 % from Rs. 752.60 millions.An average growth of 37.52% was recorded for the quarter ended December 2023 to Rs. 320.00 millions from Rs. 232.70 millions.The company reported a good operating profit of 445.10 millions compared to 342.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 840.40 | 752.60 | 11.67 | 2447.10 | 2208.20 | 10.82 | 2980.10 | 2840.20 | 4.93 |
| Other Income | 81.30 | 35.00 | 132.29 | 125.70 | 71.70 | 75.31 | 91.20 | 111.90 | -18.50 |
| PBIDT | 445.10 | 342.40 | 29.99 | 1170.10 | 926.60 | 26.28 | 1294.60 | 1130.30 | 14.54 |
| Interest | 1.80 | 2.30 | -21.74 | 5.00 | 7.20 | -30.56 | 10.20 | 11.70 | -12.82 |
| PBDT | 443.30 | 340.10 | 30.34 | 1165.10 | 919.40 | 26.72 | 1284.40 | 1118.60 | 14.82 |
| Depreciation | 26.40 | 29.80 | -11.41 | 83.10 | 89.10 | -6.73 | 118.40 | 134.70 | -12.10 |
| PBT | 416.90 | 310.30 | 34.35 | 1082.00 | 830.30 | 30.31 | 1166.00 | 983.90 | 18.51 |
| TAX | 96.90 | 77.60 | 24.87 | 273.60 | 215.70 | 26.84 | 303.20 | 269.30 | 12.59 |
| Deferred Tax | 3.10 | 5.60 | -44.64 | 1.20 | 3.10 | -61.29 | 9.60 | -6.10 | -257.38 |
| PAT | 320.00 | 232.70 | 37.52 | 808.40 | 614.60 | 31.53 | 862.80 | 714.60 | 20.74 |
| Equity | 171.10 | 171.10 | 0.00 | 171.10 | 171.10 | 0.00 | 171.10 | 171.10 | 0.00 |
| PBIDTM(%) | 52.96 | 45.50 | 16.41 | 47.82 | 41.96 | 13.95 | 43.44 | 39.80 | 9.16 |
