The Revenue for the quarter ended December 2023 of Rs. 7887.03 millions grew by 9.14 % from Rs. 7226.37 millions.The company almost doubled its revenue to Rs. 333.96 millions from Rs. 136.02 millions in the quarter ended December 2023.The company reported a good operating profit of 647.33 millions compared to 398.53 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7887.03 | 7226.37 | 9.14 | 23137.46 | 20572.70 | 12.47 | 28532.00 | 20256.07 | 40.86 |
| Other Income | 12.08 | 45.08 | -73.20 | 81.36 | 329.31 | -75.29 | 206.03 | 89.61 | 129.92 |
| PBIDT | 647.33 | 398.53 | 62.43 | 1651.59 | 1209.05 | 36.60 | 1741.17 | -4197.65 | -141.48 |
| Interest | 182.57 | 135.23 | 35.01 | 504.41 | 391.75 | 28.76 | 528.57 | 470.36 | 12.38 |
| PBDT | 464.76 | 263.30 | 76.51 | 1147.18 | 817.30 | 40.36 | 1212.60 | -4668.01 | -125.98 |
| Depreciation | 143.96 | 114.31 | 25.94 | 427.33 | 371.86 | 14.92 | 540.73 | 509.31 | 6.17 |
| PBT | 320.80 | 148.99 | 115.32 | 719.85 | 445.44 | 61.60 | 671.87 | -5177.32 | -112.98 |
| TAX | -13.16 | 12.97 | -201.46 | -65.97 | 39.38 | -267.52 | -13.04 | 114.23 | -111.42 |
| Deferred Tax | -13.16 | 12.97 | -201.46 | -65.97 | 39.38 | -267.52 | -13.04 | 79.16 | -116.47 |
| PAT | 333.96 | 136.02 | 145.52 | 785.82 | 406.06 | 93.52 | 684.91 | -5291.55 | -112.94 |
| Equity | 1173.76 | 1172.00 | 0.15 | 1173.76 | 1172.00 | 0.15 | 1172.00 | 952.00 | 23.11 |
| PBIDTM(%) | 8.21 | 5.51 | 48.82 | 7.14 | 5.88 | 21.46 | 6.10 | -20.72 | -129.45 |
