The December 2023 quarter revenue stood at Rs. 306.10 millions, up 23.88% as compared to Rs. 247.10 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 rises by 62.15% to Rs. 240.80 millions from Rs. 148.50 millions.Operating Profit saw a handsome growth to 256.40 millions from 187.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 306.10 | 247.10 | 23.88 | 2669.40 | 2468.40 | 8.14 | 2878.10 | 2532.20 | 13.66 |
| Other Income | 10.70 | 0.30 | 3466.67 | 24.80 | 3.30 | 651.52 | 5.30 | 3.00 | 76.67 |
| PBIDT | 256.40 | 187.70 | 36.60 | 2452.40 | 2237.90 | 9.58 | 2596.00 | 2290.90 | 13.32 |
| Interest | 0.10 | 0.20 | -50.00 | 0.50 | 0.80 | -37.50 | 1.00 | 0.90 | 11.11 |
| PBDT | 256.30 | 187.50 | 36.69 | 2451.90 | 2237.10 | 9.60 | 2595.00 | 2290.00 | 13.32 |
| Depreciation | 2.40 | 2.60 | -7.69 | 7.00 | 7.10 | -1.41 | 9.50 | 9.10 | 4.40 |
| PBT | 253.90 | 184.90 | 37.32 | 2444.90 | 2230.00 | 9.64 | 2585.50 | 2280.90 | 13.35 |
| TAX | 13.10 | 36.40 | -64.01 | -41.60 | 132.70 | -131.35 | 176.50 | 267.30 | -33.97 |
| Deferred Tax | -9.50 | 6.50 | -246.15 | -14.60 | -21.10 | -30.81 | -30.00 | 41.50 | -172.29 |
| PAT | 240.80 | 148.50 | 62.15 | 2486.50 | 2097.30 | 18.56 | 2409.00 | 2013.60 | 19.64 |
| Equity | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 |
| PBIDTM(%) | 83.76 | 75.96 | 10.27 | 91.87 | 90.66 | 1.33 | 90.20 | 90.47 | -0.30 |
