The December 2023 quarter revenue stood at Rs. 523.29 millions, up 11.95% as compared to Rs. 467.42 millions during the corresponding quarter last year.Modest increase of 11.24% in the Net Profit was reported from. 73.93 millions to Rs. 82.24 millions.OP of the company witnessed a marginal growth to 120.15 millions from 111.09 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 523.29 | 467.42 | 11.95 | 1546.20 | 1389.41 | 11.28 | 1863.17 | 1512.86 | 23.16 |
| Other Income | 24.91 | 20.67 | 20.51 | 72.40 | 52.72 | 37.33 | 74.78 | 40.17 | 86.16 |
| PBIDT | 120.15 | 111.09 | 8.16 | 353.36 | 311.35 | 13.49 | 431.84 | 378.37 | 14.13 |
| Interest | 1.36 | 1.26 | 7.94 | 3.63 | 2.85 | 27.37 | 4.02 | 4.89 | -17.79 |
| PBDT | 118.79 | 109.83 | 8.16 | 349.73 | 308.50 | 13.36 | 427.82 | 652.48 | -34.43 |
| Depreciation | 9.56 | 9.33 | 2.47 | 28.31 | 29.74 | -4.81 | 39.61 | 44.39 | -10.77 |
| PBT | 109.23 | 100.50 | 8.69 | 321.42 | 278.76 | 15.30 | 388.21 | 608.09 | -36.16 |
| TAX | 26.99 | 26.57 | 1.58 | 82.07 | 71.60 | 14.62 | 99.50 | 131.18 | -24.15 |
| Deferred Tax | 5.21 | 2.86 | 82.17 | 10.31 | 4.97 | 107.44 | 6.55 | 7.96 | -17.71 |
| PAT | 82.24 | 73.93 | 11.24 | 239.35 | 207.16 | 15.54 | 288.71 | 476.91 | -39.46 |
| Equity | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 |
| PBIDTM(%) | 22.96 | 23.77 | -3.39 | 22.85 | 22.41 | 1.98 | 23.18 | 25.01 | -7.33 |
