The Revenue for the quarter ended December 2023 of Rs. 420.71 millions grew by 9.58 % from Rs. 383.93 millions.The Profit for the quarter ended December 2023 of Rs. 63.81 millions grew by 67.17% from Rs. 38.17 millions.Operating Profit saw a handsome growth to 85.82 millions from 51.46 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 420.71 | 383.93 | 9.58 | 1344.17 | 1083.97 | 24.00 | 1429.13 | 1207.13 | 18.39 |
| Other Income | 4.99 | 2.59 | 92.66 | 14.22 | 9.10 | 56.26 | 10.99 | 11.17 | -1.61 |
| PBIDT | 85.82 | 51.46 | 66.77 | 185.42 | 122.83 | 50.96 | 113.46 | 116.91 | -2.95 |
| Interest | 0.03 | 0.03 | 0.00 | 0.09 | 0.09 | 0.00 | 0.87 | 0.14 | 521.43 |
| PBDT | 85.79 | 51.43 | 66.81 | 185.33 | 122.74 | 50.99 | 112.59 | 116.77 | -3.58 |
| Depreciation | 0.53 | 0.52 | 1.92 | 1.61 | 1.59 | 1.26 | 2.10 | 3.08 | -31.82 |
| PBT | 85.26 | 50.91 | 67.47 | 183.72 | 121.15 | 51.65 | 110.49 | 113.69 | -2.81 |
| TAX | 21.45 | 12.74 | 68.37 | 46.24 | 31.03 | 49.02 | 28.74 | 28.85 | -0.38 |
| Deferred Tax | 0.78 | 0.46 | 69.57 | -19.04 | -0.29 | 6465.52 | -19.47 | 1.46 | -1433.56 |
| PAT | 63.81 | 38.17 | 67.17 | 137.48 | 90.12 | 52.55 | 81.75 | 84.84 | -3.64 |
| Equity | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 |
| PBIDTM(%) | 20.40 | 13.40 | 52.19 | 13.79 | 11.33 | 21.73 | 7.94 | 9.68 | -18.03 |
