The Revenue for the quarter ended December 2023 of Rs. 263.10 millions grew by 11.29 % from Rs. 236.40 millions.Good Net Profit growth of 41.29% reported above the corresponding previous quarter figure of Rs. 74.60 millions to Rs. 105.40 millioins.Operating profit for the quarter ended December 2023 rose to 148.50 millions as compared to 119.10 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 263.10 | 236.40 | 11.29 | 1207.90 | 923.70 | 30.77 | 1176.60 | 888.00 | 32.50 |
| Other Income | 17.00 | 1.60 | 962.50 | 22.20 | 3.80 | 484.21 | 5.30 | 204.40 | -97.41 |
| PBIDT | 148.50 | 119.10 | 24.69 | 833.60 | 594.10 | 40.31 | 719.30 | 744.60 | -3.40 |
| Interest | 11.60 | 14.80 | -21.62 | 36.40 | 43.40 | -16.13 | 56.10 | 59.00 | -4.92 |
| PBDT | 136.90 | 104.30 | 31.26 | 767.60 | 550.70 | 39.39 | 634.00 | 507.50 | 24.93 |
| Depreciation | 13.00 | 12.80 | 1.56 | 37.30 | 30.90 | 20.71 | 43.70 | 30.90 | 41.42 |
| PBT | 123.90 | 91.50 | 35.41 | 730.30 | 519.80 | 40.50 | 590.30 | 476.60 | 23.86 |
| TAX | 18.50 | 16.90 | 9.47 | 111.20 | 91.70 | 21.26 | 107.30 | 137.80 | -22.13 |
| Deferred Tax | 0.30 | -0.20 | -250.00 | -1.20 | -4.00 | -70.00 | -4.50 | -0.50 | 800.00 |
| PAT | 105.40 | 74.60 | 41.29 | 619.10 | 428.10 | 44.62 | 483.00 | 338.80 | 42.56 |
| Equity | 142.80 | 142.80 | 0.00 | 142.80 | 142.80 | 0.00 | 142.80 | 142.80 | 0.00 |
| PBIDTM(%) | 56.44 | 50.38 | 12.03 | 69.01 | 64.32 | 7.30 | 61.13 | 83.85 | -27.09 |
