The December 2023 quarter revenue stood at Rs. 672.89 millions, up 13.95% as compared to Rs. 590.53 millions during the corresponding quarter last year.Net profit surges 72.71% to Rs. 70.57 millions from Rs. 40.86 millions in the quarter ended December 2023.The company reported a good operating profit of 116.09 millions compared to 60.18 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 672.89 | 590.53 | 13.95 | 1647.83 | 1886.23 | -12.64 | 2533.65 | 2462.71 | 2.88 |
| Other Income | 3.86 | 2.65 | 45.66 | 11.45 | 60.12 | -80.95 | 103.42 | 20.52 | 404.00 |
| PBIDT | 116.09 | 60.18 | 92.90 | 232.79 | 210.27 | 10.71 | 285.81 | 206.69 | 38.28 |
| Interest | 7.43 | 8.87 | -16.23 | 22.60 | 25.20 | -10.32 | 33.12 | 52.76 | -37.23 |
| PBDT | 108.66 | 51.31 | 111.77 | 210.19 | 185.07 | 13.57 | 252.69 | 153.93 | 64.16 |
| Depreciation | 16.24 | 9.74 | 66.74 | 50.01 | 28.77 | 73.83 | 46.20 | 40.81 | 13.21 |
| PBT | 92.42 | 41.57 | 122.32 | 160.18 | 156.30 | 2.48 | 206.49 | 113.12 | 82.54 |
| TAX | 21.85 | 0.71 | 2977.46 | 41.66 | 1.05 | 3867.62 | 53.67 | 1.31 | 3996.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 70.57 | 40.86 | 72.71 | 118.52 | 155.25 | -23.66 | 152.82 | 111.81 | 36.68 |
| Equity | 130.54 | 130.54 | 0.00 | 130.54 | 13054.20 | -99.00 | 130.54 | 130.54 | 0.00 |
| PBIDTM(%) | 17.25 | 10.19 | 69.29 | 14.13 | 11.15 | 26.73 | 11.28 | 8.39 | 34.41 |
