The revenue for the December 2023 quarter is pegged at Rs. 952.17 millions, about 7.50% up against Rs. 885.75 millions recorded during the year-ago period.A slim rise of 13.47% was recorded in the Net profit for the quarter ended December 2023 to Rs. 56.53 millions From Rs. 49.82 millions.Operating profit surged to 162.45 millions from the corresponding previous quarter of 99.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 952.17 | 885.75 | 7.50 | 2145.64 | 2457.21 | -12.68 | 3196.00 | 2127.62 | 50.21 |
| Other Income | 2.20 | 8.64 | -74.54 | 70.59 | 43.05 | 63.97 | 47.01 | 51.88 | -9.39 |
| PBIDT | 162.45 | 99.84 | 62.71 | 329.33 | 280.31 | 17.49 | 342.93 | 212.55 | 61.34 |
| Interest | 22.87 | 3.62 | 531.77 | 41.37 | 7.05 | 486.81 | 12.13 | 5.54 | 118.95 |
| PBDT | 139.58 | 96.22 | 45.06 | 287.96 | 273.26 | 5.38 | 330.80 | 207.01 | 59.80 |
| Depreciation | 61.17 | 17.99 | 240.02 | 116.40 | 54.82 | 112.33 | 75.40 | 71.97 | 4.77 |
| PBT | 78.41 | 78.23 | 0.23 | 171.56 | 218.44 | -21.46 | 255.40 | 135.04 | 89.13 |
| TAX | 21.88 | 28.41 | -22.98 | 45.87 | 70.43 | -34.87 | 58.45 | 26.39 | 121.49 |
| Deferred Tax | 21.52 | 5.66 | 280.21 | 45.51 | 5.01 | 808.38 | -2.47 | -15.81 | -84.38 |
| PAT | 56.53 | 49.82 | 13.47 | 125.69 | 148.01 | -15.08 | 196.95 | 108.65 | 81.27 |
| Equity | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 |
| PBIDTM(%) | 17.06 | 11.27 | 51.36 | 15.35 | 11.41 | 34.55 | 10.73 | 9.99 | 7.41 |
