A fair growth of 9.64% in the revenue at Rs. 404.36 millions was reported in the December 2023 quarter as compared to Rs. 368.80 millions during year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -54.06% from Rs. 91.19 millions to Rs. 41.89 millions.Operating profit surged to 75.98 millions from the corresponding previous quarter of 69.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 404.36 | 368.80 | 9.64 | 1134.44 | 974.31 | 16.44 | 1331.61 | 1037.46 | 28.35 |
| Other Income | 1.55 | 1.64 | -5.49 | 5.95 | 4.30 | 38.37 | 5.67 | 12.88 | -55.98 |
| PBIDT | 75.98 | 69.55 | 9.25 | 201.72 | 148.51 | 35.83 | 219.98 | 160.07 | 37.43 |
| Interest | 3.58 | 3.80 | -5.79 | 9.60 | 9.04 | 6.19 | 11.75 | 9.94 | 18.21 |
| PBDT | 72.40 | 65.75 | 10.11 | 192.12 | 139.47 | 37.75 | 208.23 | 150.13 | 38.70 |
| Depreciation | 7.13 | 5.64 | 26.42 | 20.28 | 15.64 | 29.67 | 21.61 | 16.64 | 29.87 |
| PBT | 65.27 | 60.11 | 8.58 | 171.84 | 123.83 | 38.77 | 186.62 | 133.49 | 39.80 |
| TAX | 23.38 | -31.08 | -175.23 | 53.62 | -10.29 | -621.09 | 4.78 | 42.46 | -88.74 |
| Deferred Tax | 11.61 | -41.91 | -127.70 | 22.83 | -32.78 | -169.65 | -29.20 | 18.26 | -259.91 |
| PAT | 41.89 | 91.19 | -54.06 | 118.22 | 134.12 | -11.86 | 181.84 | 91.03 | 99.76 |
| Equity | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 | 34.36 | 34.25 | 0.32 |
| PBIDTM(%) | 18.79 | 18.86 | -0.36 | 17.78 | 15.24 | 16.66 | 16.52 | 15.43 | 7.07 |
