The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 315.19 millions.The Profit for the quarter ended December 2023 of Rs. 69.78 millions grew by 65.43% from Rs. 42.18 millions.OP of the company witnessed a marginal growth to 125.36 millions from 106.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 315.19 | 311.99 | 1.03 | 780.08 | 721.56 | 8.11 | 2634.58 | 1610.64 | 63.57 |
| Other Income | 9.39 | 7.21 | 30.24 | 28.30 | 257.02 | -88.99 | 292.76 | 283.03 | 3.44 |
| PBIDT | 125.36 | 106.23 | 18.01 | 275.09 | 427.13 | -35.60 | 1058.81 | 755.88 | 40.08 |
| Interest | 14.14 | 21.14 | -33.11 | 55.60 | 70.19 | -20.79 | 115.15 | 184.95 | -37.74 |
| PBDT | 111.22 | 85.09 | 30.71 | 219.49 | 356.94 | -38.51 | 943.66 | 570.93 | 65.28 |
| Depreciation | 28.07 | 25.41 | 10.47 | 84.10 | 75.49 | 11.41 | 201.74 | 234.00 | -13.79 |
| PBT | 83.15 | 59.68 | 39.33 | 135.39 | 281.45 | -51.90 | 741.92 | 336.93 | 120.20 |
| TAX | 13.37 | 17.50 | -23.60 | 36.30 | 82.46 | -55.98 | 191.01 | 72.32 | 164.12 |
| Deferred Tax | -7.19 | 1.00 | -819.00 | -2.43 | 4.71 | -151.59 | -9.69 | 23.75 | -140.80 |
| PAT | 69.78 | 42.18 | 65.43 | 99.09 | 198.99 | -50.20 | 550.91 | 264.61 | 108.20 |
| Equity | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 |
| PBIDTM(%) | 39.77 | 34.05 | 16.81 | 35.26 | 59.20 | -40.43 | 40.19 | 46.93 | -14.36 |
