The revenue zoomed 10.56% to Rs. 1215.33 millions for the quarter ended December 2023 as compared to Rs. 1099.27 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 140.36% from Rs. 7.83 millions to Rs. 18.82 millions.Operating profit surged to 55.31 millions from the corresponding previous quarter of 52.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1215.33 | 1099.27 | 10.56 | 3624.69 | 3099.02 | 16.96 | 4048.05 | 3682.71 | 9.92 |
| Other Income | 16.92 | 12.63 | 33.97 | 44.95 | 39.33 | 14.29 | 59.62 | 146.89 | -59.41 |
| PBIDT | 55.31 | 52.85 | 4.65 | 188.16 | 134.36 | 40.04 | 139.73 | 188.30 | -25.79 |
| Interest | 10.35 | 6.99 | 48.07 | 29.34 | 17.70 | 65.76 | 23.95 | 25.01 | -4.24 |
| PBDT | 44.96 | 45.86 | -1.96 | 158.82 | 116.66 | 36.14 | 115.78 | 163.29 | -29.10 |
| Depreciation | 22.14 | 35.03 | -36.80 | 65.71 | 70.71 | -7.07 | 100.76 | 57.26 | 75.97 |
| PBT | 22.82 | 10.83 | 110.71 | 93.11 | 45.95 | 102.63 | 15.02 | 106.03 | -85.83 |
| TAX | 4.00 | 3.00 | 33.33 | 18.20 | 12.50 | 45.60 | 5.00 | 28.20 | -82.27 |
| Deferred Tax | -2.30 | -5.10 | -54.90 | -5.80 | -6.20 | -6.45 | -12.00 | -4.20 | 185.71 |
| PAT | 18.82 | 7.83 | 140.36 | 74.91 | 33.45 | 123.95 | 10.02 | 77.83 | -87.13 |
| Equity | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 |
| PBIDTM(%) | 4.55 | 4.81 | -5.34 | 5.19 | 4.34 | 19.73 | 3.45 | 5.11 | -32.49 |
