The revenue zoomed 21.51% to Rs. 848.12 millions for the quarter ended December 2023 as compared to Rs. 697.98 millions during the corresponding quarter last year.An average growth of 46.00% was recorded for the quarter ended December 2023 to Rs. 88.96 millions from Rs. 60.93 millions.Operating profit surged to 151.38 millions from the corresponding previous quarter of 103.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 848.12 | 697.98 | 21.51 | 2333.63 | 1983.28 | 17.67 | 2750.52 | 3186.67 | -13.69 |
| Other Income | 41.88 | 29.52 | 41.87 | 117.54 | 100.59 | 16.85 | 76.12 | 126.40 | -39.78 |
| PBIDT | 151.38 | 103.81 | 45.82 | 434.35 | 223.54 | 94.31 | 356.96 | 782.09 | -54.36 |
| Interest | 2.75 | 2.57 | 7.00 | 8.80 | 8.75 | 0.57 | 11.97 | 15.62 | -23.37 |
| PBDT | 148.63 | 101.24 | 46.81 | 425.55 | 214.79 | 98.12 | 344.99 | 766.47 | -54.99 |
| Depreciation | 20.67 | 20.04 | 3.14 | 60.83 | 59.81 | 1.71 | 78.99 | 76.73 | 2.95 |
| PBT | 127.96 | 81.20 | 57.59 | 364.72 | 154.98 | 135.33 | 266.00 | 689.74 | -61.43 |
| TAX | 39.00 | 20.27 | 92.40 | 88.01 | 39.29 | 124.00 | 64.81 | 167.28 | -61.26 |
| Deferred Tax | 3.85 | 2.26 | 70.35 | 6.63 | -3.32 | -299.70 | -7.29 | -4.22 | 72.75 |
| PAT | 88.96 | 60.93 | 46.00 | 276.71 | 115.69 | 139.18 | 201.19 | 522.46 | -61.49 |
| Equity | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 |
| PBIDTM(%) | 17.85 | 14.87 | 20.01 | 18.61 | 11.27 | 65.13 | 12.98 | 24.54 | -47.12 |
