The Revenue for the quarter ended December 2023 of Rs. 2164.37 millions grew by 12.08 % from Rs. 1931.01 millions.The Net Profit of the company vaulted to 132.81% to Rs. 47.40 millions from Rs. 20.36 millions in the previous quarter.Operating profit surged to 126.01 millions from the corresponding previous quarter of 87.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2164.37 | 1931.01 | 12.08 | 6478.52 | 6181.24 | 4.81 | 8282.31 | 6076.37 | 36.30 |
| Other Income | 2.12 | 4.40 | -51.82 | 4.41 | 15.96 | -72.37 | 23.36 | 22.74 | 2.73 |
| PBIDT | 126.01 | 87.22 | 44.47 | 353.89 | 240.24 | 47.31 | 348.51 | 181.43 | 92.09 |
| Interest | 36.91 | 31.06 | 18.83 | 109.73 | 87.94 | 24.78 | 127.05 | 149.73 | -15.15 |
| PBDT | 89.10 | 56.16 | 58.65 | 244.16 | 152.30 | 60.32 | 221.46 | 631.54 | -64.93 |
| Depreciation | 41.70 | 35.80 | 16.48 | 118.66 | 102.78 | 15.45 | 138.21 | 108.44 | 27.45 |
| PBT | 47.40 | 20.36 | 132.81 | 125.50 | 49.52 | 153.43 | 83.25 | 523.10 | -84.09 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 47.40 | 20.36 | 132.81 | 125.50 | 49.52 | 153.43 | 83.25 | 523.10 | -84.09 |
| Equity | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 |
| PBIDTM(%) | 5.82 | 4.52 | 28.90 | 5.46 | 3.89 | 40.55 | 4.21 | 2.99 | 40.93 |
