The revenue for the December 2023 quarter is pegged at Rs. 733.56 millions, about 22.91% up against Rs. 596.81 millions recorded during the year-ago period.Profit for the quarter ended December 2023 rises by 62.32% to Rs. 55.14 millions from Rs. 33.97 millions.OP of the company witnessed a marginal growth to 102.43 millions from 64.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 733.56 | 596.81 | 22.91 | 2155.11 | 1578.42 | 36.54 | 2225.55 | 1688.95 | 31.77 |
| Other Income | 1.70 | 1.95 | -12.82 | 7.47 | 6.75 | 10.67 | 9.84 | 9.81 | 0.31 |
| PBIDT | 102.43 | 64.06 | 59.90 | 312.23 | 115.01 | 171.48 | 183.19 | 116.52 | 57.22 |
| Interest | 7.67 | 5.41 | 41.77 | 24.45 | 15.23 | 60.54 | 20.32 | 16.93 | 20.02 |
| PBDT | 94.76 | 58.65 | 61.57 | 287.78 | 99.78 | 188.41 | 162.87 | 99.59 | 63.54 |
| Depreciation | 12.64 | 10.46 | 20.84 | 35.90 | 31.27 | 14.81 | 41.92 | 46.84 | -10.50 |
| PBT | 82.12 | 48.19 | 70.41 | 251.88 | 68.51 | 267.65 | 120.95 | 52.75 | 129.29 |
| TAX | 26.98 | 14.22 | 89.73 | 89.38 | 20.26 | 341.16 | 37.86 | 11.23 | 237.13 |
| Deferred Tax | 5.96 | 6.18 | -3.56 | 23.96 | 8.82 | 171.66 | 17.43 | 0.25 | 6872.00 |
| PAT | 55.14 | 33.97 | 62.32 | 162.50 | 48.25 | 236.79 | 83.09 | 41.52 | 100.12 |
| Equity | 23.90 | 23.90 | 0.00 | 23.90 | 23.90 | 0.00 | 23.90 | 23.90 | 0.00 |
| PBIDTM(%) | 13.96 | 10.73 | 30.09 | 14.49 | 7.29 | 98.83 | 8.23 | 6.90 | 19.31 |
