The Revenue for the quarter ended December 2023 of Rs. 717.20 millions grew by 19.00 % from Rs. 602.70 millions.The Total revenue for the quarter ended December 2023 of Rs. 102.60 millions grew by 103.17% from Rs. 50.50 millions.The company reported a good operating profit of 146.90 millions compared to 113.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 717.20 | 602.70 | 19.00 | 1997.10 | 1873.90 | 6.57 | 2478.10 | 2350.50 | 5.43 |
| Other Income | 20.50 | 31.30 | -34.50 | 222.20 | 2127.30 | -89.55 | 2139.30 | 137.00 | 1461.53 |
| PBIDT | 146.90 | 113.00 | 30.00 | 553.60 | 2266.00 | -75.57 | 2399.70 | 468.70 | 411.99 |
| Interest | 3.30 | 14.40 | -77.08 | 13.00 | 54.60 | -76.19 | 81.80 | 123.50 | -33.77 |
| PBDT | 145.50 | 96.70 | 50.47 | 542.50 | 2504.00 | -78.33 | 2608.40 | 41354.30 | -93.69 |
| Depreciation | 32.10 | 33.50 | -4.18 | 98.30 | 99.60 | -1.31 | 136.20 | 130.80 | 4.13 |
| PBT | 113.40 | 63.20 | 79.43 | 444.20 | 2404.40 | -81.53 | 2472.20 | 41223.50 | -94.00 |
| TAX | 10.80 | 12.70 | -14.96 | 95.70 | 91.70 | 4.36 | 86.30 | -105.90 | -181.49 |
| Deferred Tax | -15.30 | 10.40 | -247.12 | 42.80 | 38.40 | 11.46 | 54.10 | -105.90 | -151.09 |
| PAT | 102.60 | 50.50 | 103.17 | 348.50 | 2312.70 | -84.93 | 2385.90 | 41329.40 | -94.23 |
| Equity | 129.00 | 129.00 | 0.00 | 129.00 | 129.00 | 0.00 | 129.00 | 129.00 | 0.00 |
| PBIDTM(%) | 20.48 | 18.75 | 9.25 | 27.72 | 120.92 | -77.08 | 96.84 | 19.94 | 385.63 |
