The December 2023 quarter revenue stood at Rs. 169.58 millions, up 24.37% as compared to Rs. 136.35 millions during the corresponding quarter last year.Net profit stood at Rs. 92.10 millions compared to Rs. 76.82 millions in the corresponding previous quarter,high by 19.89%.Operating profit for the quarter ended December 2023 rose to 120.65 millions as compared to 101.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 169.58 | 136.35 | 24.37 | 379.90 | 333.09 | 14.05 | 119.98 | 155.23 | -22.71 |
| Other Income | 24.66 | 28.77 | -14.29 | 56.06 | 53.26 | 5.26 | 40.87 | 100.93 | -59.51 |
| PBIDT | 120.65 | 101.00 | 19.46 | 238.91 | 219.92 | 8.63 | 31.53 | 88.60 | -64.41 |
| Interest | 0.20 | 0.53 | -62.26 | 0.75 | 1.48 | -49.32 | 1.98 | 1.06 | 86.79 |
| PBDT | 120.45 | 100.47 | 19.89 | 238.16 | 218.44 | 9.03 | 29.55 | 87.54 | -66.24 |
| Depreciation | 2.00 | 1.90 | 5.26 | 5.00 | 4.25 | 17.65 | 3.05 | 2.91 | 4.81 |
| PBT | 118.45 | 98.57 | 20.17 | 233.16 | 214.19 | 8.86 | 26.50 | 84.63 | -68.69 |
| TAX | 26.35 | 21.75 | 21.15 | 53.89 | 48.54 | 11.02 | 4.91 | 4.56 | 7.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | 2.86 | -106.99 |
| PAT | 92.10 | 76.82 | 19.89 | 179.27 | 165.65 | 8.22 | 21.59 | 80.07 | -73.04 |
| Equity | 85.68 | 85.66 | 0.02 | 85.68 | 85.66 | 0.02 | 75.08 | 75.08 | 0.00 |
| PBIDTM(%) | 71.15 | 74.07 | -3.95 | 62.89 | 66.02 | -4.75 | 26.28 | 57.08 | -53.96 |
