The revenue zoomed 20.27% to Rs. 648.24 millions for the quarter ended December 2023 as compared to Rs. 538.99 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 27.40 millions from Rs. 10.58 millions in the quarter ended December 2023.Operating profit surged to 95.13 millions from the corresponding previous quarter of 70.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 648.24 | 538.99 | 20.27 | 2050.17 | 1873.61 | 9.42 | 2521.92 | 1985.56 | 27.01 |
| Other Income | 8.50 | 6.04 | 40.73 | 23.81 | 13.42 | 77.42 | 22.74 | 10.97 | 107.29 |
| PBIDT | 95.13 | 70.21 | 35.49 | 273.53 | 261.67 | 4.53 | 354.86 | 269.90 | 31.48 |
| Interest | 19.33 | 19.36 | -0.15 | 61.63 | 48.86 | 26.14 | 70.10 | 31.01 | 126.06 |
| PBDT | 75.80 | 50.85 | 49.07 | 211.90 | 212.81 | -0.43 | 284.76 | 238.89 | 19.20 |
| Depreciation | 39.21 | 36.41 | 7.69 | 116.18 | 100.67 | 15.41 | 139.18 | 110.38 | 26.09 |
| PBT | 36.59 | 14.44 | 153.39 | 95.72 | 112.14 | -14.64 | 145.58 | 128.51 | 13.28 |
| TAX | 9.19 | 3.86 | 138.08 | 24.52 | 29.19 | -16.00 | 36.81 | 32.79 | 12.26 |
| Deferred Tax | -0.14 | 4.28 | -103.27 | 0.14 | 6.36 | -97.80 | 7.88 | 6.80 | 15.88 |
| PAT | 27.40 | 10.58 | 158.98 | 71.20 | 82.95 | -14.17 | 108.77 | 95.72 | 13.63 |
| Equity | 122.24 | 114.49 | 6.77 | 122.24 | 114.49 | 6.77 | 114.49 | 112.34 | 1.91 |
| PBIDTM(%) | 14.68 | 13.03 | 12.66 | 13.34 | 13.97 | -4.47 | 14.07 | 13.59 | 3.52 |
