The revenue for the December 2023 quarter is pegged at Rs. 871.06 millions, about 9.36% up against Rs. 796.54 millions recorded during the year-ago period.An average growth of 33.90% was recorded for the quarter ended December 2023 to Rs. 128.61 millions from Rs. 96.05 millions.OP of the company witnessed a marginal growth to 201.76 millions from 165.65 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 871.06 | 796.54 | 9.36 | 2447.48 | 2389.07 | 2.44 | 3294.26 | 3167.54 | 4.00 |
| Other Income | 55.13 | 22.05 | 150.02 | 179.72 | 74.75 | 140.43 | 102.86 | 109.80 | -6.32 |
| PBIDT | 201.76 | 165.65 | 21.80 | 611.85 | 488.83 | 25.17 | 688.21 | 640.01 | 7.53 |
| Interest | 0.32 | 0.24 | 33.33 | 0.96 | 1.00 | -4.00 | 1.10 | 1.41 | -21.99 |
| PBDT | 201.44 | 165.41 | 21.78 | 610.89 | 487.83 | 25.23 | 687.11 | 638.60 | 7.60 |
| Depreciation | 29.68 | 35.46 | -16.30 | 89.44 | 109.24 | -18.13 | 142.82 | 162.68 | -12.21 |
| PBT | 171.76 | 129.95 | 32.17 | 521.45 | 378.59 | 37.73 | 544.29 | 475.92 | 14.37 |
| TAX | 43.15 | 33.90 | 27.29 | 127.01 | 95.74 | 32.66 | 136.46 | 122.54 | 11.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 128.61 | 96.05 | 33.90 | 394.44 | 282.85 | 39.45 | 407.83 | 353.38 | 15.41 |
| Equity | 120.03 | 120.03 | 0.00 | 120.03 | 120.03 | 0.00 | 120.03 | 120.03 | 0.00 |
| PBIDTM(%) | 23.16 | 20.80 | 11.38 | 25.00 | 20.46 | 22.18 | 20.89 | 20.21 | 3.39 |
