The Revenue for the quarter ended December 2023 of Rs. 238.46 millions grew by 13.00 % from Rs. 211.03 millions.The Company has registered profit of Rs. 76.95 millions for the quarter ended December 2023, a growth of 21.35% over Rs. 63.41 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2023 rose to 110.45 millions as compared to 88.56 millions of corresponding quarter ended December 2022.
| | 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 |
