The Revenue for the quarter ended December 2023 of Rs. 882.81 millions grew by 18.39 % from Rs. 745.69 millions.Profit after tax for the quarter ended December 2023 reported a huge growth of 77.46% to Rs. 187.18 millions from Rs. 105.48 millions.OP of the company witnessed a marginal growth to 252.37 millions from 157.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 882.81 | 745.69 | 18.39 | 2734.04 | 2601.44 | 5.10 | 3415.64 | 3135.11 | 8.95 |
| Other Income | 168.83 | 74.59 | 126.34 | 471.10 | 153.88 | 206.15 | 153.96 | 158.41 | -2.81 |
| PBIDT | 252.37 | 157.45 | 60.29 | 844.20 | 501.39 | 68.37 | 597.40 | 566.35 | 5.48 |
| Interest | 1.18 | 1.06 | 11.32 | 2.53 | 3.43 | -26.24 | 4.56 | 5.32 | -14.29 |
| PBDT | 251.19 | 156.39 | 60.62 | 841.67 | 497.96 | 69.02 | 592.84 | 561.03 | 5.67 |
| Depreciation | 16.83 | 20.58 | -18.22 | 49.96 | 62.49 | -20.05 | 85.48 | 88.06 | -2.93 |
| PBT | 234.36 | 135.81 | 72.56 | 791.71 | 435.47 | 81.81 | 507.36 | 472.97 | 7.27 |
| TAX | 47.18 | 30.33 | 55.56 | 166.64 | 111.06 | 50.05 | 145.61 | 120.40 | 20.94 |
| Deferred Tax | 10.49 | 0.87 | 1105.75 | 33.91 | -5.42 | -725.65 | -13.96 | -5.74 | 143.21 |
| PAT | 187.18 | 105.48 | 77.46 | 625.07 | 324.41 | 92.68 | 361.75 | 352.57 | 2.60 |
| Equity | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 |
| PBIDTM(%) | 28.59 | 21.11 | 35.39 | 30.88 | 19.27 | 60.21 | 17.49 | 18.06 | -3.18 |
