The Revenue for the quarter ended December 2023 of Rs. 705.52 millions grew by 6.33 % from Rs. 663.54 millions.The company has announced a 27.22% increase in its profits to Rs . 28.23 millions for the quarter ended December 2023 compared to Rs. 22.19 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 88.67 millions from 69.46 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 705.52 | 663.54 | 6.33 | 2324.08 | 2373.96 | -2.10 | 3129.96 | 2377.27 | 31.66 |
| Other Income | 5.05 | 5.55 | -9.01 | 11.53 | 15.18 | -24.04 | 20.87 | 40.21 | -48.10 |
| PBIDT | 88.67 | 69.46 | 27.66 | 280.32 | 265.15 | 5.72 | 333.23 | 275.57 | 20.92 |
| Interest | 24.07 | 18.18 | 32.40 | 56.70 | 49.87 | 13.70 | 66.22 | 66.47 | -0.38 |
| PBDT | 64.60 | 51.28 | 25.98 | 223.62 | 215.28 | 3.87 | 267.01 | 209.10 | 27.69 |
| Depreciation | 31.00 | 22.67 | 36.74 | 77.35 | 67.43 | 14.71 | 91.16 | 88.54 | 2.96 |
| PBT | 33.60 | 28.61 | 17.44 | 146.27 | 147.85 | -1.07 | 175.85 | 120.56 | 45.86 |
| TAX | 5.37 | 6.42 | -16.36 | 36.19 | 42.46 | -14.77 | 51.60 | 31.39 | 64.38 |
| Deferred Tax | -4.56 | -0.98 | 365.31 | -7.95 | -2.66 | 198.87 | -2.99 | 5.22 | -157.28 |
| PAT | 28.23 | 22.19 | 27.22 | 110.08 | 105.39 | 4.45 | 124.25 | 89.17 | 39.34 |
| Equity | 306.73 | 177.35 | 72.95 | 306.73 | 177.35 | 72.95 | 177.35 | 177.35 | 0.00 |
| PBIDTM(%) | 12.57 | 10.47 | 20.06 | 12.06 | 11.17 | 7.99 | 10.65 | 11.59 | -8.16 |
