The December 2023 quarter revenue stood at Rs. 1407.04 millions, up 14.90% as compared to Rs. 1224.53 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 rises by 50.60% to Rs. 56.10 millions from Rs. 37.25 millions.Operating profit surged to 183.25 millions from the corresponding previous quarter of 151.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1407.04 | 1224.53 | 14.90 | 4131.59 | 2366.20 | 74.61 | 3788.47 | 3027.86 | 25.12 |
| Other Income | 201.07 | 12.12 | 1558.99 | 316.32 | 39.84 | 693.98 | 120.93 | 89.54 | 35.06 |
| PBIDT | 183.25 | 151.70 | 20.80 | 517.96 | -743.66 | -169.65 | -527.20 | -213.86 | 146.52 |
| Interest | 113.99 | 122.70 | -7.10 | 315.93 | 510.43 | -38.11 | 603.89 | 1156.84 | -47.80 |
| PBDT | 69.26 | 57.55 | 20.35 | 202.03 | 127.42 | 58.55 | 250.42 | -2006.82 | -112.48 |
| Depreciation | 13.16 | 20.30 | -35.17 | 39.84 | 47.59 | -16.28 | 61.46 | 55.48 | 10.78 |
| PBT | 56.10 | 37.25 | 50.60 | 162.19 | 79.83 | 103.17 | 188.96 | -2062.30 | -109.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 302.20 | 427.80 | -29.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 302.20 | 427.80 | -29.36 |
| PAT | 56.10 | 37.25 | 50.60 | 162.19 | 79.83 | 103.17 | -113.24 | -2490.10 | -95.45 |
| Equity | 14098.14 | 13215.29 | 6.68 | 14098.14 | 13215.29 | 6.68 | 13215.29 | 9715.29 | 36.03 |
| PBIDTM(%) | 13.02 | 12.39 | 5.13 | 12.54 | -31.43 | -139.89 | -13.92 | -7.06 | 97.02 |
