The December 2023 quarter revenue stood at Rs. 1457.20 millions, up 17.87% as compared to Rs. 1236.30 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 155.47% to Rs. 67.70 millions from Rs. 26.50 millions in previous same quarter.Operating profit surged to 132.30 millions from the corresponding previous quarter of 92.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1457.20 | 1236.30 | 17.87 | 3351.20 | 3340.20 | 0.33 | 4747.00 | 2938.20 | 61.56 |
| Other Income | 16.00 | 7.50 | 113.33 | 32.00 | 21.20 | 50.94 | 28.00 | 23.90 | 17.15 |
| PBIDT | 132.30 | 92.30 | 43.34 | 227.90 | 137.20 | 66.11 | 259.10 | -191.40 | -235.37 |
| Interest | 0.70 | 18.20 | -96.15 | 13.80 | 47.70 | -71.07 | 63.30 | 40.10 | 57.86 |
| PBDT | 131.60 | 74.10 | 77.60 | 214.10 | 89.50 | 139.22 | 195.80 | -231.50 | -184.58 |
| Depreciation | 38.60 | 38.00 | 1.58 | 115.00 | 98.40 | 16.87 | 136.00 | 93.40 | 45.61 |
| PBT | 93.00 | 36.10 | 157.62 | 99.10 | -8.90 | -1213.48 | 59.80 | -324.90 | -118.41 |
| TAX | 25.30 | 9.60 | 163.54 | 26.40 | 3.30 | 700.00 | 15.80 | -76.20 | -120.73 |
| Deferred Tax | 25.30 | 9.60 | 163.54 | 26.70 | 3.30 | 709.09 | 15.40 | -83.30 | -118.49 |
| PAT | 67.70 | 26.50 | 155.47 | 72.70 | -12.20 | -695.90 | 44.00 | -248.70 | -117.69 |
| Equity | 138.80 | 109.70 | 26.53 | 138.80 | 109.70 | 26.53 | 119.40 | 109.70 | 8.84 |
| PBIDTM(%) | 9.08 | 7.47 | 21.61 | 6.80 | 4.11 | 65.56 | 5.46 | -6.51 | -183.79 |
