The December 2023 quarter revenue stood at Rs. 1721.01 millions, up 24.05% as compared to Rs. 1387.30 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 191.12 millions grew by 105.35% from Rs. 93.07 millions.The company reported a good operating profit of 276.49 millions compared to 145.42 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1721.01 | 1387.30 | 24.05 | 4831.14 | 3701.77 | 30.51 | 5274.86 | 4866.46 | 8.39 |
| Other Income | 36.57 | 21.13 | 73.07 | 92.76 | 50.78 | 82.67 | 61.15 | 51.97 | 17.66 |
| PBIDT | 276.49 | 145.42 | 90.13 | 652.03 | 421.20 | 54.80 | 573.90 | 520.43 | 10.27 |
| Interest | 1.42 | 0.29 | 389.66 | 2.52 | 1.95 | 29.23 | 2.18 | 9.61 | -77.32 |
| PBDT | 275.07 | 145.13 | 89.53 | 649.51 | 419.25 | 54.92 | 571.72 | 510.82 | 11.92 |
| Depreciation | 22.02 | 24.33 | -9.49 | 63.57 | 72.93 | -12.83 | 97.00 | 119.60 | -18.90 |
| PBT | 253.05 | 120.80 | 109.48 | 585.94 | 346.32 | 69.19 | 474.72 | 391.22 | 21.34 |
| TAX | 61.93 | 27.73 | 123.33 | 138.94 | 80.74 | 72.08 | 112.91 | 85.61 | 31.89 |
| Deferred Tax | 6.43 | 0.13 | 4846.15 | 5.84 | -2.36 | -347.46 | -8.29 | -9.95 | -16.68 |
| PAT | 191.12 | 93.07 | 105.35 | 447.00 | 265.58 | 68.31 | 361.81 | 305.61 | 18.39 |
| Equity | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 |
| PBIDTM(%) | 16.07 | 10.48 | 53.27 | 13.50 | 11.38 | 18.62 | 10.88 | 10.69 | 1.74 |
