The Revenue for the quarter ended December 2023 of Rs. 510.38 millions grew by 16.39 % from Rs. 438.51 millions.The Company has registered profit of Rs. 16.34 millions for the quarter ended December 2023, a growth of 11.23% over Rs. 14.69 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 74.47 millions from 72.66 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 510.38 | 438.51 | 16.39 | 1346.47 | 1152.57 | 16.82 | 1724.07 | 1229.16 | 40.26 |
| Other Income | 0.28 | 0.93 | -69.89 | 1.71 | 2.38 | -28.15 | 10.01 | 14.16 | -29.31 |
| PBIDT | 74.47 | 72.66 | 2.49 | 222.52 | 215.45 | 3.28 | 318.32 | 272.93 | 16.63 |
| Interest | 23.38 | 28.89 | -19.07 | 78.27 | 92.97 | -15.81 | 133.64 | 132.98 | 0.50 |
| PBDT | 51.09 | 43.77 | 16.72 | 144.25 | 122.48 | 17.77 | 184.68 | 139.95 | 31.96 |
| Depreciation | 27.45 | 26.08 | 5.25 | 82.79 | 77.23 | 7.20 | 110.97 | 102.75 | 8.00 |
| PBT | 23.64 | 17.69 | 33.63 | 61.46 | 45.25 | 35.82 | 73.71 | 37.20 | 98.15 |
| TAX | 7.30 | 3.00 | 143.33 | 21.90 | 6.26 | 249.84 | 7.68 | 15.74 | -51.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.68 | 15.74 | -51.21 |
| PAT | 16.34 | 14.69 | 11.23 | 39.56 | 38.99 | 1.46 | 66.03 | 21.46 | 207.69 |
| Equity | 576.95 | 576.95 | 0.00 | 576.95 | 576.95 | 0.00 | 576.95 | 549.48 | 5.00 |
| PBIDTM(%) | 14.59 | 16.57 | -11.94 | 16.53 | 18.69 | -11.59 | 18.46 | 22.20 | -16.85 |
