A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 140.72 millions against Rs. 136.78 millions during year ago period.An average growth of 35.31% was recorded for the quarter ended December 2023 to Rs. 54.72 millions from Rs. 40.44 millions.Operating profit surged to 78.05 millions from the corresponding previous quarter of 68.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 140.72 | 136.78 | 2.88 | 410.52 | 403.65 | 1.70 | 537.80 | 303.24 | 77.35 |
| Other Income | 20.48 | 14.34 | 42.82 | 72.14 | 27.31 | 164.15 | 35.51 | 40.06 | -11.36 |
| PBIDT | 78.05 | 68.81 | 13.43 | 236.22 | 190.66 | 23.90 | 253.71 | 149.39 | 69.83 |
| Interest | 2.60 | 2.88 | -9.72 | 7.94 | 8.55 | -7.13 | 11.06 | 10.60 | 4.34 |
| PBDT | 75.45 | 65.93 | 14.44 | 228.28 | 182.11 | 25.35 | 431.54 | 138.79 | 210.93 |
| Depreciation | 11.47 | 12.01 | -4.50 | 38.02 | 33.60 | 13.15 | 47.10 | 45.37 | 3.81 |
| PBT | 63.98 | 53.92 | 18.66 | 190.26 | 148.51 | 28.11 | 384.44 | 93.42 | 311.52 |
| TAX | 9.26 | 13.48 | -31.31 | 38.08 | 35.23 | 8.09 | 72.12 | 22.15 | 225.60 |
| Deferred Tax | -6.70 | 2.27 | -395.15 | -2.55 | -0.62 | 311.29 | -2.05 | -4.05 | -49.38 |
| PAT | 54.72 | 40.44 | 35.31 | 152.18 | 113.28 | 34.34 | 312.32 | 71.27 | 338.22 |
| Equity | 51.26 | 54.30 | -5.60 | 54.30 | 55.70 | -2.51 | 54.30 | 55.70 | -2.51 |
| PBIDTM(%) | 55.46 | 50.31 | 10.25 | 57.54 | 47.23 | 21.82 | 47.18 | 49.26 | -4.24 |
