The revenue zoomed 13.00% to Rs. 238.46 millions for the quarter ended December 2023 as compared to Rs. 211.03 millions during the corresponding quarter last year.A slim rise of 21.35% was recorded in the Net profit for the quarter ended December 2023 to Rs. 76.95 millions From Rs. 63.41 millions.OP of the company witnessed a marginal growth to 110.45 millions from 88.56 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 238.46 | 211.03 | 13.00 | 600.96 | 531.77 | 13.01 | 754.05 | 306.55 | 145.98 |
| Other Income | 24.09 | 19.01 | 26.72 | 66.28 | 55.91 | 18.55 | 75.98 | 74.32 | 2.23 |
| PBIDT | 110.45 | 88.56 | 24.72 | 219.85 | 190.98 | 15.12 | 263.50 | 61.59 | 327.83 |
| Interest | 1.01 | 1.15 | -12.17 | 3.11 | 4.58 | -32.10 | 5.71 | 16.39 | -65.16 |
| PBDT | 109.44 | 87.41 | 25.20 | 216.74 | 186.40 | 16.28 | 257.76 | 45.45 | 467.13 |
| Depreciation | 6.78 | 6.00 | 13.00 | 18.51 | 17.00 | 8.88 | 22.87 | 21.84 | 4.72 |
| PBT | 102.66 | 81.41 | 26.10 | 198.23 | 169.40 | 17.02 | 234.89 | 23.61 | 894.88 |
| TAX | 25.71 | 18.00 | 42.83 | 49.89 | 28.00 | 78.18 | 47.84 | 4.58 | 944.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 | 0.64 | 68.75 |
| PAT | 76.95 | 63.41 | 21.35 | 148.34 | 141.40 | 4.91 | 187.05 | 19.03 | 882.92 |
| Equity | 109.64 | 109.64 | 0.00 | 109.64 | 109.64 | 0.00 | 109.64 | 109.64 | 0.00 |
| PBIDTM(%) | 46.32 | 41.97 | 10.37 | 36.58 | 35.91 | 1.86 | 34.94 | 20.09 | 73.93 |
