The revenue zoomed 8.70% to Rs. 706.07 millions for the quarter ended December 2023 as compared to Rs. 649.54 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 83.38 millions grew by 105.22% from Rs. 40.63 millions.Operating Profit saw a handsome growth to 132.98 millions from 77.63 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 706.07 | 649.54 | 8.70 | 2519.47 | 2616.88 | -3.72 | 3277.36 | 3690.53 | -11.20 |
| Other Income | 12.28 | 13.66 | -10.10 | 34.92 | 81.85 | -57.34 | 86.15 | 80.48 | 7.05 |
| PBIDT | 132.98 | 77.63 | 71.30 | 427.00 | 404.45 | 5.58 | 530.82 | 791.50 | -32.93 |
| Interest | -2.84 | 6.78 | -141.89 | 14.60 | 23.42 | -37.66 | 38.04 | 38.25 | -0.55 |
| PBDT | 135.82 | 70.85 | 91.70 | 412.40 | 381.03 | 8.23 | 492.78 | 753.25 | -34.58 |
| Depreciation | 19.79 | 20.67 | -4.26 | 59.21 | 61.98 | -4.47 | 81.93 | 79.53 | 3.02 |
| PBT | 116.03 | 50.18 | 131.23 | 353.19 | 319.05 | 10.70 | 410.85 | 673.72 | -39.02 |
| TAX | 32.65 | 9.55 | 241.88 | 108.84 | 77.72 | 40.04 | 110.22 | 162.12 | -32.01 |
| Deferred Tax | 0.00 | -0.63 | 0.00 | 11.74 | -0.38 | -3189.47 | 0.04 | 2.16 | -98.15 |
| PAT | 83.38 | 40.63 | 105.22 | 244.35 | 241.33 | 1.25 | 300.63 | 511.60 | -41.24 |
| Equity | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 |
| PBIDTM(%) | 18.83 | 11.95 | 57.59 | 16.95 | 15.46 | 9.66 | 16.20 | 21.45 | -24.48 |
