The turnover for the December 2023 quarter moved up 59.43% to Rs. 1398.72 millions as compared to Rs. 877.32 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 97.80 millions grew by 138.59% from Rs. 40.99 millions.The company reported a good operating profit of 142.57 millions compared to 65.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1398.72 | 877.32 | 59.43 | 4149.51 | 3688.78 | 12.49 | 5062.15 | 2817.80 | 79.65 |
| Other Income | 30.22 | 24.42 | 23.75 | 83.07 | 59.20 | 40.32 | 79.31 | 72.92 | 8.76 |
| PBIDT | 142.57 | 65.80 | 116.67 | 402.06 | 277.41 | 44.93 | 389.12 | 143.55 | 171.07 |
| Interest | 0.19 | 0.23 | -17.39 | 0.66 | 0.61 | 8.20 | 0.83 | 0.94 | -11.70 |
| PBDT | 142.38 | 65.57 | 117.14 | 401.40 | 306.47 | 30.98 | 417.96 | 83.19 | 402.42 |
| Depreciation | 11.29 | 11.75 | -3.91 | 34.82 | 35.06 | -0.68 | 46.76 | 49.75 | -6.01 |
| PBT | 131.09 | 53.82 | 143.57 | 366.58 | 271.41 | 35.07 | 371.20 | 33.44 | 1010.05 |
| TAX | 33.29 | 12.83 | 159.47 | 92.02 | 70.22 | 31.05 | 92.73 | -0.96 | -9759.38 |
| Deferred Tax | 0.85 | 8.84 | -90.38 | -2.01 | 51.49 | -103.90 | 62.75 | -1.28 | -5002.34 |
| PAT | 97.80 | 40.99 | 138.59 | 274.56 | 201.19 | 36.47 | 278.47 | 34.40 | 709.51 |
| Equity | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 |
| PBIDTM(%) | 10.19 | 7.50 | 35.90 | 9.69 | 7.52 | 28.84 | 7.69 | 5.09 | 50.89 |
