The Turnover for the quarter ended December 2023 of Rs. 2071.27 millions increase by 52.18% from Rs. 1361.07 millions.The company almost doubled its revenue to Rs. 232.75 millions from Rs. 112.77 millions in the quarter ended December 2023.Operating profit surged to 410.37 millions from the corresponding previous quarter of 178.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2071.27 | 1361.07 | 52.18 | 5780.94 | 3761.16 | 53.70 | 5523.96 | 3869.52 | 42.76 |
| Other Income | 19.98 | 3.13 | 538.34 | 30.36 | 18.55 | 63.67 | 23.95 | 21.23 | 12.81 |
| PBIDT | 410.37 | 178.40 | 130.03 | 1043.32 | 493.76 | 111.30 | 714.99 | 513.59 | 39.21 |
| Interest | 61.95 | 22.58 | 174.36 | 145.54 | 68.25 | 113.25 | 98.43 | 70.57 | 39.48 |
| PBDT | 348.42 | 155.82 | 123.60 | 897.78 | 425.51 | 110.99 | 616.56 | 443.02 | 39.17 |
| Depreciation | 36.82 | 5.23 | 604.02 | 79.44 | 13.70 | 479.85 | 19.71 | 14.25 | 38.32 |
| PBT | 311.60 | 150.59 | 106.92 | 818.34 | 411.81 | 98.72 | 596.85 | 428.77 | 39.20 |
| TAX | 78.85 | 37.82 | 108.49 | 208.94 | 104.03 | 100.85 | 154.78 | 112.10 | 38.07 |
| Deferred Tax | 15.09 | 1.08 | 1297.22 | 45.39 | 3.50 | 1196.86 | 7.30 | 3.09 | 136.25 |
| PAT | 232.75 | 112.77 | 106.39 | 609.40 | 307.78 | 98.00 | 442.07 | 316.67 | 39.60 |
| Equity | 202.96 | 202.96 | 0.00 | 202.96 | 202.96 | 0.00 | 202.96 | 152.22 | 33.33 |
| PBIDTM(%) | 19.81 | 13.11 | 51.16 | 18.05 | 13.13 | 37.48 | 12.94 | 13.27 | -2.48 |
