The revenue zoomed 7.56% to Rs. 420.11 millions for the quarter ended December 2023 as compared to Rs. 390.59 millions during the corresponding quarter last year.An average growth of 37.03% was recorded for the quarter ended December 2023 to Rs. 95.81 millions from Rs. 69.92 millions.Operating profit surged to 155.15 millions from the corresponding previous quarter of 120.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 420.11 | 390.59 | 7.56 | 1346.23 | 1217.78 | 10.55 | 1643.69 | 1452.44 | 13.17 |
| Other Income | 35.08 | 38.21 | -8.19 | 109.08 | 83.72 | 30.29 | 111.61 | 78.23 | 42.67 |
| PBIDT | 155.15 | 120.30 | 28.97 | 465.32 | 365.58 | 27.28 | 523.20 | 473.03 | 10.61 |
| Interest | 0.07 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 155.08 | 120.30 | 28.91 | 465.15 | 365.58 | 27.24 | 523.20 | 473.03 | 10.61 |
| Depreciation | 27.29 | 24.06 | 13.42 | 79.96 | 70.47 | 13.47 | 95.18 | 77.62 | 22.62 |
| PBT | 127.79 | 96.24 | 32.78 | 385.19 | 295.11 | 30.52 | 428.02 | 395.41 | 8.25 |
| TAX | 31.98 | 26.32 | 21.50 | 96.38 | 75.79 | 27.17 | 110.44 | 102.27 | 7.99 |
| Deferred Tax | -1.07 | 0.46 | -332.61 | -5.52 | -3.05 | 80.98 | 1.06 | 2.57 | -58.75 |
| PAT | 95.81 | 69.92 | 37.03 | 288.81 | 219.32 | 31.68 | 317.58 | 293.14 | 8.34 |
| Equity | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 |
| PBIDTM(%) | 36.93 | 30.80 | 19.91 | 34.56 | 30.02 | 15.14 | 31.83 | 32.57 | -2.26 |
