The Revenue for the quarter ended December 2023 of Rs. 1537.00 millions grew by 17.69 % from Rs. 1306.00 millions.Net Profit recorded in the quarter ended December 2023 rise to 38.46% to Rs. 264.60 millions compared to R. 191.10 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 398.20 millions from 297.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1537.00 | 1306.00 | 17.69 | 4550.60 | 3943.20 | 15.40 | 5128.10 | 4401.60 | 16.51 |
| Other Income | 19.20 | 5.10 | 276.47 | 55.60 | 29.60 | 87.84 | 48.00 | 29.90 | 60.54 |
| PBIDT | 398.20 | 297.20 | 33.98 | 1129.90 | 897.40 | 25.91 | 1074.90 | 893.50 | 20.30 |
| Interest | 1.40 | 0.70 | 100.00 | 3.10 | 2.60 | 19.23 | 3.10 | 5.20 | -40.38 |
| PBDT | 396.80 | 296.50 | 33.83 | 1126.80 | 894.80 | 25.93 | 1071.80 | 888.30 | 20.66 |
| Depreciation | 41.40 | 39.10 | 5.88 | 125.80 | 116.10 | 8.35 | 155.00 | 156.60 | -1.02 |
| PBT | 355.40 | 257.40 | 38.07 | 1001.00 | 778.70 | 28.55 | 916.80 | 731.70 | 25.30 |
| TAX | 90.80 | 66.30 | 36.95 | 256.80 | 205.80 | 24.78 | 240.40 | 216.90 | 10.83 |
| Deferred Tax | -4.20 | -2.90 | 44.83 | -14.10 | -0.80 | 1662.50 | -3.10 | -10.70 | -71.03 |
| PAT | 264.60 | 191.10 | 38.46 | 744.20 | 572.90 | 29.90 | 676.40 | 514.80 | 31.39 |
| Equity | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 |
| PBIDTM(%) | 25.91 | 22.76 | 13.85 | 24.83 | 22.76 | 9.10 | 20.96 | 20.30 | 3.26 |
