The December 2023 quarter revenue stood at Rs. 539.67 millions, up 15.35% as compared to Rs. 467.85 millions during the corresponding quarter last year.Modest increase of 13.20% in the Net Profit was reported from. 81.98 millions to Rs. 92.80 millions.Operating profit surged to 197.90 millions from the corresponding previous quarter of 173.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 539.67 | 467.85 | 15.35 | 1430.89 | 1224.26 | 16.88 | 1699.46 | 797.39 | 113.13 |
| Other Income | 7.76 | 16.02 | -51.56 | 27.29 | 55.21 | -50.57 | 66.70 | 85.13 | -21.65 |
| PBIDT | 197.90 | 173.56 | 14.02 | 474.84 | 451.93 | 5.07 | 618.52 | 235.38 | 162.78 |
| Interest | 35.45 | 27.56 | 28.63 | 109.12 | 81.34 | 34.15 | 120.58 | 88.58 | 36.13 |
| PBDT | 162.45 | 146.00 | 11.27 | 365.72 | 370.59 | -1.31 | 497.94 | 96.63 | 415.31 |
| Depreciation | 38.39 | 30.56 | 25.62 | 113.70 | 82.66 | 37.55 | 113.27 | 85.49 | 32.50 |
| PBT | 124.06 | 115.44 | 7.47 | 252.02 | 287.93 | -12.47 | 384.67 | 11.14 | 3353.05 |
| TAX | 31.26 | 33.46 | -6.58 | 63.21 | 77.96 | -18.92 | 102.93 | 18.40 | 459.40 |
| Deferred Tax | -1.48 | 7.86 | -118.83 | -8.05 | 1.86 | -532.80 | 5.40 | 18.40 | -70.65 |
| PAT | 92.80 | 81.98 | 13.20 | 188.81 | 209.97 | -10.08 | 281.74 | -7.26 | -3980.72 |
| Equity | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 |
| PBIDTM(%) | 36.67 | 37.10 | -1.15 | 33.18 | 36.91 | -10.10 | 36.40 | 29.52 | 23.29 |
