The December 2023 quarter revenue stood at Rs. 724.93 millions, up 11.16% as compared to Rs. 652.15 millions during the corresponding quarter last year.A slender decline of -0.19% was recorded to Rs. 105.13 millions from Rs. 105.33 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 153.99 millions from 150.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 724.93 | 652.15 | 11.16 | 2290.86 | 1994.76 | 14.84 | 2677.49 | 2000.25 | 33.86 |
| Other Income | 16.30 | 9.68 | 68.39 | 42.74 | 37.21 | 14.86 | 48.44 | 44.01 | 10.07 |
| PBIDT | 153.99 | 150.39 | 2.39 | 567.06 | 523.15 | 8.39 | 665.58 | 421.59 | 57.87 |
| Interest | 0.12 | 0.15 | -20.00 | 0.17 | 0.37 | -54.05 | 0.39 | 0.78 | -50.00 |
| PBDT | 153.87 | 150.24 | 2.42 | 566.89 | 522.78 | 8.44 | 665.19 | 420.81 | 58.07 |
| Depreciation | 15.59 | 8.67 | 79.82 | 44.09 | 31.56 | 39.70 | 44.11 | 41.27 | 6.88 |
| PBT | 138.28 | 141.57 | -2.32 | 522.80 | 491.22 | 6.43 | 621.08 | 379.54 | 63.64 |
| TAX | 33.15 | 36.24 | -8.53 | 133.52 | 124.96 | 6.85 | 159.99 | 102.27 | 56.44 |
| Deferred Tax | -0.49 | 0.68 | -172.06 | -1.68 | 1.37 | -222.63 | 0.12 | 6.26 | -98.08 |
| PAT | 105.13 | 105.33 | -0.19 | 389.28 | 366.26 | 6.29 | 461.09 | 277.27 | 66.30 |
| Equity | 548.09 | 274.04 | 100.00 | 548.09 | 274.04 | 100.00 | 274.04 | 274.04 | 0.00 |
| PBIDTM(%) | 21.24 | 23.06 | -7.89 | 24.75 | 26.23 | -5.62 | 24.86 | 21.08 | 17.94 |
