The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 297.65 millions.A good growth in profit of 39.93% reported to Rs. 54.98 millions over Rs. 39.29 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 74.13 millions from 53.28 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 297.65 | 285.03 | 4.43 | 924.64 | 745.00 | 24.11 | 1177.84 | 1051.60 | 12.00 |
| Other Income | 33.95 | 11.13 | 205.03 | 52.92 | 31.66 | 67.15 | 45.98 | 45.59 | 0.86 |
| PBIDT | 74.13 | 53.28 | 39.13 | 202.67 | 136.51 | 48.47 | 217.71 | 155.54 | 39.97 |
| Interest | 5.35 | 2.77 | 93.14 | 13.39 | 5.78 | 131.66 | 9.85 | 6.63 | 48.57 |
| PBDT | 68.78 | 50.51 | 36.17 | 189.28 | 130.73 | 44.79 | 207.86 | 148.91 | 39.59 |
| Depreciation | 2.99 | 3.78 | -20.90 | 8.35 | 9.63 | -13.29 | 13.37 | 9.64 | 38.69 |
| PBT | 65.79 | 46.73 | 40.79 | 180.93 | 121.10 | 49.41 | 194.49 | 139.27 | 39.65 |
| TAX | 10.81 | 7.44 | 45.30 | 41.64 | 15.21 | 173.77 | 37.31 | 34.01 | 9.70 |
| Deferred Tax | -2.21 | -7.01 | -68.47 | -8.87 | -6.37 | 39.25 | -4.66 | -2.33 | 100.00 |
| PAT | 54.98 | 39.29 | 39.93 | 139.29 | 105.89 | 31.54 | 157.18 | 105.26 | 49.33 |
| Equity | 160.82 | 155.82 | 3.21 | 160.82 | 155.82 | 3.21 | 155.82 | 155.82 | 0.00 |
| PBIDTM(%) | 24.91 | 18.69 | 33.23 | 21.92 | 18.32 | 19.62 | 18.48 | 14.79 | 24.97 |
