The revenue for the December 2023 quarter is pegged at Rs. 1319.50 millions, about 19.56% up against Rs. 1103.60 millions recorded during the year-ago period.The company has announced a 40.51% increase in its profits to Rs . 22.20 millions for the quarter ended December 2023 compared to Rs. 15.80 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 73.10 millions compared to 52.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1319.50 | 1103.60 | 19.56 | 8107.24 | 7403.28 | 9.51 | 9300.91 | 5474.97 | 69.88 |
| Other Income | 94.30 | 82.50 | 14.30 | 116.30 | 105.66 | 10.07 | 120.36 | 45.88 | 162.34 |
| PBIDT | 73.10 | 52.20 | 40.04 | 335.11 | 286.19 | 17.09 | 210.09 | 169.15 | 24.20 |
| Interest | 12.00 | 3.10 | 287.10 | 26.03 | 9.65 | 169.74 | 13.41 | 21.70 | -38.20 |
| PBDT | 61.10 | 49.10 | 24.44 | 309.08 | 276.54 | 11.77 | 196.68 | 147.45 | 33.39 |
| Depreciation | 31.10 | 28.00 | 11.07 | 91.96 | 83.15 | 10.60 | 110.71 | 117.44 | -5.73 |
| PBT | 30.00 | 21.10 | 42.18 | 217.12 | 193.39 | 12.27 | 85.97 | 30.01 | 186.47 |
| TAX | 7.80 | 5.30 | 47.17 | 54.87 | 48.57 | 12.97 | 24.50 | 8.04 | 204.73 |
| Deferred Tax | 1.50 | -2.10 | -171.43 | -3.00 | -3.08 | -2.60 | -7.25 | 1.35 | -637.04 |
| PAT | 22.20 | 15.80 | 40.51 | 162.25 | 144.82 | 12.04 | 61.47 | 21.97 | 179.79 |
| Equity | 8.60 | 8.60 | 0.00 | 8.63 | 8.63 | 0.00 | 8.63 | 8.63 | 0.00 |
| PBIDTM(%) | 5.54 | 4.73 | 17.12 | 4.13 | 3.87 | 6.93 | 2.26 | 3.09 | -26.89 |
