The revenue zoomed 6.64% to Rs. 522.08 millions for the quarter ended December 2023 as compared to Rs. 489.56 millions during the corresponding quarter last year.An average growth of 36.78% was recorded for the quarter ended December 2023 to Rs. 43.21 millions from Rs. 31.59 millions.Operating profit for the quarter ended December 2023 rose to 361.41 millions as compared to 327.75 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 522.08 | 489.56 | 6.64 | 1525.85 | 1428.01 | 6.85 | 1918.06 | 1813.37 | 5.77 |
| Other Income | 0.01 | 0.24 | -95.83 | 0.02 | 0.26 | -92.31 | 1.34 | 0.14 | 857.14 |
| PBIDT | 361.41 | 327.75 | 10.27 | 1060.08 | 981.11 | 8.05 | 1320.91 | 1255.89 | 5.18 |
| Interest | 288.39 | 275.62 | 4.63 | 860.53 | 821.24 | 4.78 | 1092.61 | 1077.58 | 1.39 |
| PBDT | 73.02 | 52.13 | 40.07 | 199.55 | 159.87 | 24.82 | 228.30 | 178.31 | 28.04 |
| Depreciation | 14.72 | 13.84 | 6.36 | 43.88 | 40.74 | 7.71 | 54.69 | 49.11 | 11.36 |
| PBT | 58.30 | 38.29 | 52.26 | 155.67 | 119.13 | 30.67 | 173.61 | 129.20 | 34.37 |
| TAX | 15.09 | 6.70 | 125.22 | 40.45 | 28.72 | 40.84 | 48.66 | 34.02 | 43.03 |
| Deferred Tax | 1.29 | -7.78 | -116.58 | -6.68 | -21.51 | -68.94 | -18.80 | -26.09 | -27.94 |
| PAT | 43.21 | 31.59 | 36.78 | 115.22 | 90.41 | 27.44 | 124.95 | 95.18 | 31.28 |
| Equity | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 |
| PBIDTM(%) | 69.23 | 66.95 | 3.40 | 69.47 | 68.70 | 1.12 | 68.87 | 69.26 | -0.56 |
