A decent increase of about 58.11% in the turnover to Rs. 735.87 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 465.41 millions during the similar quarter previous year.The company has announced a 33.03% increase in its profits to Rs . 74.06 millions for the quarter ended December 2023 compared to Rs. 55.67 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2023 rose to 133.65 millions as compared to 114.97 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 735.87 | 465.41 | 58.11 | 2525.84 | 1823.11 | 38.55 | 2849.79 | 2368.52 | 20.32 |
| Other Income | 2.49 | 0.30 | 730.00 | 4.79 | 1.85 | 158.92 | 3.30 | 2.87 | 14.98 |
| PBIDT | 133.65 | 114.97 | 16.25 | 404.03 | 342.82 | 17.85 | 486.82 | 439.15 | 10.86 |
| Interest | 8.68 | 10.01 | -13.29 | 26.06 | 28.75 | -9.36 | 40.24 | 44.79 | -10.16 |
| PBDT | 124.97 | 104.96 | 19.06 | 377.97 | 314.07 | 20.35 | 446.58 | 394.36 | 13.24 |
| Depreciation | 22.32 | 22.89 | -2.49 | 66.96 | 64.90 | 3.17 | 89.44 | 85.80 | 4.24 |
| PBT | 102.65 | 82.07 | 25.08 | 311.01 | 249.17 | 24.82 | 357.14 | 308.56 | 15.74 |
| TAX | 28.59 | 26.40 | 8.30 | 79.93 | 65.17 | 22.65 | 97.06 | 72.77 | 33.38 |
| Deferred Tax | 6.41 | 5.35 | 19.81 | 6.96 | 9.48 | -26.58 | 33.55 | 17.87 | 87.74 |
| PAT | 74.06 | 55.67 | 33.03 | 231.08 | 184.00 | 25.59 | 260.08 | 235.79 | 10.30 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 18.16 | 24.70 | -26.48 | 16.00 | 18.80 | -14.93 | 17.08 | 18.54 | -7.87 |
