The December 2023 quarter revenue stood at Rs. 399.40 millions, up 11.83% as compared to Rs. 357.15 millions during the corresponding quarter last year.Net profit stood at Rs. 103.77 millions compared to Rs. 88.57 millions in the corresponding previous quarter,high by 17.16%.The company reported a good operating profit of 144.93 millions compared to 118.58 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 399.40 | 357.15 | 11.83 | 1222.27 | 1033.06 | 18.32 | 1507.71 | 1084.46 | 39.03 |
| Other Income | 84.64 | 67.43 | 25.52 | 184.22 | 142.75 | 29.05 | 176.86 | 159.82 | 10.66 |
| PBIDT | 144.93 | 118.58 | 22.22 | 342.27 | 267.33 | 28.03 | 344.00 | 228.64 | 50.45 |
| Interest | 1.35 | 1.63 | -17.18 | 4.26 | 3.93 | 8.40 | 5.49 | 0.10 | 5390.00 |
| PBDT | 143.58 | 116.95 | 22.77 | 338.01 | 256.05 | 32.01 | 1200.78 | 209.22 | 473.93 |
| Depreciation | 10.83 | 10.13 | 6.91 | 32.29 | 29.91 | 7.96 | 39.56 | 24.74 | 59.90 |
| PBT | 132.75 | 106.82 | 24.27 | 305.72 | 226.14 | 35.19 | 1161.22 | 184.48 | 529.46 |
| TAX | 28.98 | 18.25 | 58.79 | 64.63 | 42.59 | 51.75 | 128.14 | 35.07 | 265.38 |
| Deferred Tax | 8.57 | 5.01 | 71.06 | 20.28 | 13.17 | 53.99 | 14.33 | 5.55 | 158.20 |
| PAT | 103.77 | 88.57 | 17.16 | 241.09 | 183.55 | 31.35 | 1033.08 | 149.41 | 591.44 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 36.29 | 33.20 | 9.29 | 28.00 | 25.88 | 8.21 | 22.82 | 21.08 | 8.22 |
