The Sales for the quarter ended December 2023 of Rs. 2753.42 millions rose by 26.25% from Rs. 2180.89 millions.The Profit for the quarter ended December 2023 of Rs. 219.00 millions grew by 52.95% from Rs. 143.18 millions.Operating profit surged to 253.78 millions from the corresponding previous quarter of 189.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2753.42 | 2180.89 | 26.25 | 7361.68 | 5943.88 | 23.85 | 7964.66 | 5809.36 | 37.10 |
| Other Income | 19.25 | 39.09 | -50.75 | 56.07 | 96.59 | -41.95 | 162.53 | 37.43 | 334.22 |
| PBIDT | 253.78 | 189.37 | 34.01 | 669.09 | 463.55 | 44.34 | 642.02 | 241.58 | 165.76 |
| Interest | 11.14 | 22.70 | -50.93 | 42.78 | 54.12 | -20.95 | 71.77 | 64.09 | 11.98 |
| PBDT | 242.64 | 166.67 | 45.58 | 626.31 | 409.43 | 52.97 | 570.25 | 177.49 | 221.29 |
| Depreciation | 23.64 | 23.49 | 0.64 | 67.48 | 69.78 | -3.30 | 92.58 | 95.45 | -3.01 |
| PBT | 219.00 | 143.18 | 52.95 | 558.83 | 339.65 | 64.53 | 477.67 | 82.04 | 482.24 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 219.00 | 143.18 | 52.95 | 558.83 | 339.65 | 64.53 | 477.67 | 82.04 | 482.24 |
| Equity | 559.22 | 388.37 | 43.99 | 559.22 | 388.37 | 43.99 | 388.37 | 388.37 | 0.00 |
| PBIDTM(%) | 9.22 | 8.68 | 6.15 | 9.09 | 7.80 | 16.54 | 8.06 | 4.16 | 93.84 |
