The revenue zoomed 20.32% to Rs. 443.58 millions for the quarter ended December 2023 as compared to Rs. 368.66 millions during the corresponding quarter last year.The Company has registered profit of Rs. 33.51 millions for the quarter ended December 2023, a growth of 10.45% over Rs. 30.34 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 145.33 millions from the corresponding previous quarter of 115.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 443.58 | 368.66 | 20.32 | 1255.34 | 1022.18 | 22.81 | 1410.59 | 1281.90 | 10.04 |
| Other Income | 4.86 | 20.68 | -76.50 | 24.24 | 28.82 | -15.89 | 35.01 | 21.57 | 62.31 |
| PBIDT | 145.33 | 115.22 | 26.13 | 413.00 | 306.13 | 34.91 | 419.12 | 324.15 | 29.30 |
| Interest | 16.91 | 18.89 | -10.48 | 52.89 | 58.00 | -8.81 | 77.49 | 94.95 | -18.39 |
| PBDT | 128.42 | 96.33 | 33.31 | 360.11 | 248.13 | 45.13 | 351.37 | 263.77 | 33.21 |
| Depreciation | 82.02 | 56.70 | 44.66 | 235.19 | 158.04 | 48.82 | 224.56 | 231.52 | -3.01 |
| PBT | 46.40 | 39.63 | 17.08 | 124.92 | 90.09 | 38.66 | 126.81 | 32.25 | 293.21 |
| TAX | 12.89 | 9.29 | 38.75 | 26.54 | 22.68 | 17.02 | 33.23 | 8.52 | 290.02 |
| Deferred Tax | -2.97 | -0.79 | 275.95 | -5.94 | -1.40 | 324.29 | 8.38 | 4.08 | 105.39 |
| PAT | 33.51 | 30.34 | 10.45 | 98.38 | 67.41 | 45.94 | 93.58 | 23.73 | 294.35 |
| Equity | 141.45 | 136.45 | 3.66 | 141.45 | 136.45 | 3.66 | 136.45 | 136.45 | 0.00 |
| PBIDTM(%) | 32.76 | 31.25 | 4.83 | 32.90 | 29.95 | 9.85 | 29.71 | 25.29 | 17.50 |
