The revenue zoomed 17.58% to Rs. 315.14 millions for the quarter ended December 2023 as compared to Rs. 268.03 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2023 reported a huge growth of 64.56% to Rs. 53.12 millions from Rs. 32.28 millions.Operating profit for the quarter ended December 2023 rose to 86.03 millions as compared to 60.05 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 315.14 | 268.03 | 17.58 | 908.25 | 838.92 | 8.26 | 1106.44 | 978.53 | 13.07 |
| Other Income | 7.84 | 2.62 | 199.24 | 20.00 | 14.23 | 40.55 | 20.37 | 24.66 | -17.40 |
| PBIDT | 86.03 | 60.05 | 43.26 | 243.70 | 206.79 | 17.85 | 253.93 | 281.40 | -9.76 |
| Interest | 1.81 | 3.57 | -49.30 | 8.61 | 6.21 | 38.65 | 7.77 | 2.31 | 236.36 |
| PBDT | 84.22 | 56.48 | 49.11 | 235.09 | 200.58 | 17.21 | 246.16 | 279.09 | -11.80 |
| Depreciation | 12.56 | 12.68 | -0.95 | 35.13 | 36.33 | -3.30 | 48.52 | 47.00 | 3.23 |
| PBT | 71.66 | 43.80 | 63.61 | 199.96 | 164.25 | 21.74 | 197.64 | 232.09 | -14.84 |
| TAX | 18.54 | 11.52 | 60.94 | 51.83 | 42.83 | 21.01 | 51.84 | 63.33 | -18.14 |
| Deferred Tax | 0.50 | 0.50 | 0.00 | 1.50 | 1.50 | 0.00 | 0.99 | 3.32 | -70.18 |
| PAT | 53.12 | 32.28 | 64.56 | 148.13 | 121.42 | 22.00 | 145.80 | 168.76 | -13.61 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 27.30 | 22.40 | 21.85 | 26.83 | 24.65 | 8.85 | 22.95 | 28.76 | -20.19 |
