The Revenue for the quarter ended December 2023 of Rs. 3296.99 millions grew by 15.55 % from Rs. 2853.40 millions.The company almost doubled its revenue to Rs. 177.22 millions from Rs. 87.38 millions in the quarter ended December 2023.The company reported a good operating profit of 334.32 millions compared to 199.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3296.99 | 2853.40 | 15.55 | 10607.60 | 9874.50 | 7.42 | 13938.01 | 13425.34 | 3.82 |
| Other Income | 12.22 | 5.52 | 121.38 | 24.15 | 34.95 | -30.90 | 47.19 | 65.32 | -27.76 |
| PBIDT | 334.32 | 199.63 | 67.47 | 1012.29 | 904.45 | 11.92 | 1032.70 | 2232.37 | -53.74 |
| Interest | 46.68 | 39.78 | 17.35 | 119.44 | 108.18 | 10.41 | 142.18 | 96.24 | 47.73 |
| PBDT | 287.64 | 159.85 | 79.94 | 892.85 | 796.27 | 12.13 | 890.52 | 2136.13 | -58.31 |
| Depreciation | 61.62 | 47.79 | 28.94 | 145.85 | 133.76 | 9.04 | 176.35 | 165.76 | 6.39 |
| PBT | 226.02 | 112.06 | 101.70 | 747.00 | 662.51 | 12.75 | 714.17 | 1970.37 | -63.75 |
| TAX | 48.80 | 24.68 | 97.73 | 173.28 | 116.88 | 48.25 | 131.79 | 511.67 | -74.24 |
| Deferred Tax | 8.09 | -0.24 | -3470.83 | -2.51 | -6.24 | -59.78 | -10.43 | -7.76 | 34.41 |
| PAT | 177.22 | 87.38 | 102.82 | 573.72 | 545.63 | 5.15 | 582.38 | 1458.70 | -60.08 |
| Equity | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 |
| PBIDTM(%) | 10.14 | 7.00 | 44.94 | 9.54 | 9.16 | 4.19 | 7.41 | 16.63 | -55.44 |
