The December 2023 quarter revenue stood at Rs. 959.43 millions, up 18.04% as compared to Rs. 812.77 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 90.37 millions grew by 136.57% from Rs. 38.20 millions.Operating profit for the quarter ended December 2023 rose to 192.84 millions as compared to 117.53 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 959.43 | 812.77 | 18.04 | 2768.24 | 3146.69 | -12.03 | 3865.47 | 4287.00 | -9.83 |
| Other Income | 55.06 | 47.40 | 16.16 | 170.17 | 112.00 | 51.94 | 92.31 | 122.28 | -24.51 |
| PBIDT | 192.84 | 117.53 | 64.08 | 563.98 | 528.17 | 6.78 | 655.69 | 930.20 | -29.51 |
| Interest | 14.16 | 15.34 | -7.69 | 41.70 | 33.16 | 25.75 | 48.33 | 36.88 | 31.05 |
| PBDT | 178.68 | 102.19 | 74.85 | 522.28 | 495.01 | 5.51 | 607.36 | 893.32 | -32.01 |
| Depreciation | 57.92 | 50.93 | 13.72 | 175.62 | 149.77 | 17.26 | 210.74 | 186.29 | 13.12 |
| PBT | 120.76 | 51.26 | 135.58 | 346.66 | 345.24 | 0.41 | 396.62 | 707.03 | -43.90 |
| TAX | 30.39 | 13.06 | 132.70 | 87.25 | 87.97 | -0.82 | 108.51 | 179.57 | -39.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 90.37 | 38.20 | 136.57 | 259.41 | 257.27 | 0.83 | 288.11 | 527.46 | -45.38 |
| Equity | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 |
| PBIDTM(%) | 20.10 | 14.46 | 39.00 | 20.37 | 16.78 | 21.38 | 16.96 | 21.70 | -21.82 |
