The total revenue hovered 114.90% to Rs. 390.63 millions for the December 2023 quarter as against Rs. 181.77 millions during the corresponding quarter last year.The Company has registered profit of Rs. 75.88 millions for the quarter ended December 2023, a growth of 8.20% over Rs. 70.13 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 173.21 millions compared to 133.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 390.63 | 181.77 | 114.90 | 1153.58 | 7966.18 | -85.52 | 8156.07 | 295.86 | 2656.73 |
| Other Income | 0.13 | 0.00 | 0.00 | 0.97 | 1.85 | -47.57 | 3.03 | 0.00 | 0.00 |
| PBIDT | 173.21 | 133.88 | 29.38 | 782.81 | 7589.22 | -89.69 | 7693.51 | -110.61 | -7055.53 |
| Interest | 57.41 | 18.14 | 216.48 | 165.69 | 87.97 | 88.35 | 105.97 | 142.73 | -25.75 |
| PBDT | 115.80 | 115.74 | 0.05 | 617.12 | 7501.25 | -91.77 | 7587.54 | -253.34 | -3095.00 |
| Depreciation | 7.74 | 7.97 | -2.89 | 22.44 | 20.83 | 7.73 | 28.95 | 21.82 | 32.68 |
| PBT | 108.06 | 107.77 | 0.27 | 594.68 | 7480.42 | -92.05 | 7558.59 | -275.16 | -2846.98 |
| TAX | 32.18 | 37.64 | -14.51 | 142.38 | 1630.30 | -91.27 | 1610.53 | 12.80 | 12482.27 |
| Deferred Tax | -3.12 | 10.64 | -129.32 | 5.50 | -16.70 | -132.93 | -16.30 | -7.65 | 113.07 |
| PAT | 75.88 | 70.13 | 8.20 | 452.30 | 5850.12 | -92.27 | 5948.06 | -287.96 | -2165.59 |
| Equity | 281.97 | 283.09 | -0.40 | 281.97 | 284.50 | -0.89 | 281.97 | 284.50 | -0.89 |
| PBIDTM(%) | 44.34 | 73.65 | -39.80 | 67.86 | 95.27 | -28.77 | 94.33 | -37.39 | -352.31 |
