The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 734.74 millions.Net profit surges 75.95% to Rs. 31.83 millions from Rs. 18.09 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 79.64 millions as compared to 52.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 734.74 | 716.42 | 2.56 | 2289.77 | 2257.79 | 1.42 | 3089.75 | 2577.17 | 19.89 |
| Other Income | 2.63 | 0.07 | 3657.14 | 7.59 | 3.85 | 97.14 | 3.55 | 11.48 | -69.08 |
| PBIDT | 79.64 | 52.60 | 51.41 | 189.12 | 194.01 | -2.52 | 269.48 | 268.24 | 0.46 |
| Interest | 22.33 | 17.26 | 29.37 | 63.96 | 48.17 | 32.78 | 68.35 | 55.99 | 22.08 |
| PBDT | 57.31 | 35.34 | 62.17 | 125.16 | 145.84 | -14.18 | 201.13 | 212.25 | -5.24 |
| Depreciation | 15.31 | 13.94 | 9.83 | 44.13 | 38.85 | 13.59 | 52.80 | 48.16 | 9.63 |
| PBT | 42.00 | 21.40 | 96.26 | 81.03 | 106.99 | -24.26 | 148.33 | 164.09 | -9.60 |
| TAX | 10.17 | 3.31 | 207.25 | 20.72 | 21.93 | -5.52 | 30.30 | 49.10 | -38.29 |
| Deferred Tax | 1.16 | -0.63 | -284.13 | 3.15 | -2.90 | -208.62 | -1.92 | 9.29 | -120.67 |
| PAT | 31.83 | 18.09 | 75.95 | 60.31 | 85.06 | -29.10 | 118.03 | 114.99 | 2.64 |
| Equity | 120.73 | 120.73 | 0.00 | 120.73 | 120.73 | 0.00 | 120.73 | 120.73 | 0.00 |
| PBIDTM(%) | 10.84 | 7.34 | 47.63 | 8.26 | 8.59 | -3.88 | 8.72 | 10.41 | -16.20 |
