The revenue zoomed 24.09% to Rs. 928.30 millions for the quarter ended December 2023 as compared to Rs. 748.08 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 244.54% to Rs. 16.40 millions from Rs. 4.76 millions in the previous quarter.Operating profit surged to 60.91 millions from the corresponding previous quarter of 43.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 928.30 | 748.08 | 24.09 | 3276.17 | 2893.82 | 13.21 | 3994.21 | 3834.23 | 4.17 |
| Other Income | 1.39 | -0.91 | -252.75 | 4.55 | 10.58 | -56.99 | 24.11 | 21.40 | 12.66 |
| PBIDT | 60.91 | 43.03 | 41.55 | 165.08 | 158.19 | 4.36 | 201.01 | 168.87 | 19.03 |
| Interest | 33.75 | 29.32 | 15.11 | 88.79 | 88.29 | 0.57 | 115.64 | 91.28 | 26.69 |
| PBDT | 27.16 | 13.71 | 98.10 | 76.29 | 69.90 | 9.14 | 85.37 | 77.59 | 10.03 |
| Depreciation | 7.26 | 7.09 | 2.40 | 20.95 | 21.60 | -3.01 | 28.78 | 12.26 | 134.75 |
| PBT | 19.90 | 6.62 | 200.60 | 55.34 | 48.30 | 14.58 | 56.59 | 65.33 | -13.38 |
| TAX | 3.50 | 1.86 | 88.17 | 10.86 | 10.90 | -0.37 | 11.53 | 13.97 | -17.47 |
| Deferred Tax | -0.79 | 0.64 | -223.44 | -2.13 | -0.82 | 159.76 | -0.84 | -2.96 | -71.62 |
| PAT | 16.40 | 4.76 | 244.54 | 44.48 | 37.40 | 18.93 | 45.06 | 51.36 | -12.27 |
| Equity | 302.28 | 302.28 | 0.00 | 302.28 | 302.28 | 0.00 | 302.28 | 302.28 | 0.00 |
| PBIDTM(%) | 6.56 | 5.75 | 14.07 | 5.04 | 5.47 | -7.82 | 5.03 | 4.40 | 14.26 |
