The revenue for the December 2023 quarter is pegged at Rs. 491.21 millions, about 22.73% up against Rs. 400.24 millions recorded during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 50.40% to Rs. 94.87 millions from Rs. 63.08 millions.Operating profit surged to 149.84 millions from the corresponding previous quarter of 109.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 491.21 | 400.24 | 22.73 | 1322.84 | 1146.73 | 15.36 | 1557.56 | 1360.73 | 14.47 |
| Other Income | 5.75 | 7.94 | -27.58 | 27.87 | 22.73 | 22.61 | 31.29 | 21.47 | 45.74 |
| PBIDT | 149.84 | 109.38 | 36.99 | 383.87 | 323.14 | 18.79 | 444.44 | 393.21 | 13.03 |
| Interest | 2.43 | 1.94 | 25.26 | 6.65 | 4.91 | 35.44 | 8.11 | 6.96 | 16.52 |
| PBDT | 147.41 | 107.44 | 37.20 | 377.22 | 318.23 | 18.54 | 436.33 | 386.25 | 12.97 |
| Depreciation | 22.53 | 19.99 | 12.71 | 65.87 | 55.54 | 18.60 | 76.42 | 65.27 | 17.08 |
| PBT | 124.88 | 87.45 | 42.80 | 311.35 | 262.69 | 18.52 | 359.91 | 320.98 | 12.13 |
| TAX | 30.01 | 24.37 | 23.14 | 78.41 | 68.38 | 14.67 | 93.02 | 83.72 | 11.11 |
| Deferred Tax | -1.31 | -0.21 | 523.81 | -3.55 | -4.17 | -14.87 | -7.30 | -4.32 | 68.98 |
| PAT | 94.87 | 63.08 | 50.40 | 232.94 | 194.31 | 19.88 | 266.89 | 237.26 | 12.49 |
| Equity | 163.09 | 163.09 | 0.00 | 163.09 | 163.09 | 0.00 | 163.09 | 163.08 | 0.01 |
| PBIDTM(%) | 30.50 | 27.33 | 11.62 | 29.02 | 28.18 | 2.98 | 28.53 | 28.90 | -1.25 |
