The Revenue for the quarter ended December 2023 of Rs. 315.42 millions grew by 16.66 % from Rs. 270.38 millions.Net profit for the quarter ended December 2023 increased significantly by 95.12% to Rs. 64.35 millions from Rs. 32.98 millions.Operating profit surged to 99.36 millions from the corresponding previous quarter of 55.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 315.42 | 270.38 | 16.66 | 949.27 | 812.47 | 16.84 | 1115.41 | 925.75 | 20.49 |
| Other Income | 2.03 | 4.04 | -49.75 | 8.05 | 13.34 | -39.66 | 13.51 | 7.57 | 78.47 |
| PBIDT | 99.36 | 55.21 | 79.97 | 312.05 | 208.26 | 49.84 | 274.13 | 154.38 | 77.57 |
| Interest | 2.97 | 2.92 | 1.71 | 9.42 | 8.61 | 9.41 | 11.69 | 8.83 | 32.39 |
| PBDT | 96.39 | 52.29 | 84.34 | 302.63 | 199.65 | 51.58 | 262.44 | 145.55 | 80.31 |
| Depreciation | 8.88 | 8.23 | 7.90 | 26.12 | 24.06 | 8.56 | 32.08 | 27.89 | 15.02 |
| PBT | 87.51 | 44.06 | 98.62 | 276.51 | 175.59 | 57.47 | 230.36 | 117.66 | 95.78 |
| TAX | 23.16 | 11.08 | 109.03 | 72.08 | 45.59 | 58.10 | 61.23 | 30.76 | 99.06 |
| Deferred Tax | 2.09 | 0.80 | 161.25 | 4.28 | 4.80 | -10.83 | 5.68 | 6.90 | -17.68 |
| PAT | 64.35 | 32.98 | 95.12 | 204.43 | 130.00 | 57.25 | 169.13 | 86.90 | 94.63 |
| Equity | 313.58 | 313.58 | 0.00 | 313.58 | 313.58 | 0.00 | 313.58 | 62.72 | 399.97 |
| PBIDTM(%) | 31.50 | 20.42 | 54.27 | 32.87 | 25.63 | 28.24 | 24.58 | 16.68 | 47.38 |
