An increase of about 80.48% to Rs. 1931.89 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 1070.39 millions during the similar quarter previous year.Net Profit for the quarter ended December 2023 zoomed to 132.60% from Rs. 39.79 millions to Rs. 92.55 millions.The company reported a good operating profit of 186.87 millions compared to 93.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 1931.89 | 1070.39 | 80.48 | 1931.89 | 1070.39 | 80.48 | 1931.89 | 1070.39 | 80.48 |
| Other Income | 9.93 | 2.10 | 372.86 | 9.93 | 2.10 | 372.86 | 9.93 | 2.10 | 372.86 |
| PBIDT | 186.87 | 93.75 | 99.33 | 186.87 | 93.75 | 99.33 | 186.87 | 93.75 | 99.33 |
| Interest | 34.45 | 35.41 | -2.71 | 34.45 | 35.41 | -2.71 | 34.45 | 35.41 | -2.71 |
| PBDT | 152.42 | 58.34 | 161.26 | 152.42 | 58.34 | 161.26 | 152.42 | 58.34 | 161.26 |
| Depreciation | 18.27 | 10.99 | 66.24 | 18.27 | 10.99 | 66.24 | 18.27 | 10.99 | 66.24 |
| PBT | 134.15 | 47.35 | 183.32 | 134.15 | 47.35 | 183.32 | 134.15 | 47.35 | 183.32 |
| TAX | 41.60 | 7.56 | 450.26 | 41.60 | 7.56 | 450.26 | 41.60 | 7.56 | 450.26 |
| Deferred Tax | -5.64 | 2.26 | -349.56 | -5.64 | 2.26 | -349.56 | -5.64 | 2.26 | -349.56 |
| PAT | 92.55 | 39.79 | 132.60 | 92.55 | 39.79 | 132.60 | 92.55 | 39.79 | 132.60 |
| Equity | 486.94 | 348.94 | 39.55 | 486.94 | 348.94 | 39.55 | 486.94 | 348.94 | 39.55 |
| PBIDTM(%) | 9.67 | 8.76 | 10.44 | 9.67 | 8.76 | 10.44 | 9.67 | 8.76 | 10.44 |
