The Turnover for the quarter ended December 2023 of Rs. 1124.23 millions increase by 60.37% from Rs. 701.02 millions.The Profit for the quarter ended December 2023 of Rs. 878.70 millions grew by 66.15% from Rs. 528.86 millions.The company reported a good operating profit of 1086.48 millions compared to 664.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1124.23 | 701.02 | 60.37 | 3023.53 | 912.40 | 231.38 | 757.14 | 2855.54 | -73.49 |
| Other Income | 14.38 | 1.07 | 1243.93 | 77.97 | 2.88 | 2607.29 | 15.38 | 7.34 | 109.54 |
| PBIDT | 1086.48 | 664.10 | 63.60 | 2937.79 | 804.36 | 265.23 | 579.12 | 2681.40 | -78.40 |
| Interest | 0.65 | 0.21 | 209.52 | 1.48 | 0.51 | 190.20 | 0.72 | 0.22 | 227.27 |
| PBDT | 1085.83 | 663.89 | 63.56 | 2936.31 | 803.85 | 265.28 | 578.40 | 2681.18 | -78.43 |
| Depreciation | 13.41 | 7.81 | 71.70 | 41.34 | 28.31 | 46.03 | 42.58 | 14.67 | 190.25 |
| PBT | 1072.42 | 656.08 | 63.46 | 2894.97 | 775.54 | 273.28 | 535.82 | 2666.51 | -79.91 |
| TAX | 193.72 | 127.22 | 52.27 | 434.45 | 96.11 | 352.03 | 11.42 | 122.62 | -90.69 |
| Deferred Tax | -103.78 | -2.08 | 4889.42 | -364.35 | -37.19 | 879.70 | -39.38 | -171.08 | -76.98 |
| PAT | 878.70 | 528.86 | 66.15 | 2460.52 | 679.43 | 262.14 | 524.40 | 2543.89 | -79.39 |
| Equity | 349.18 | 387.84 | -9.97 | 349.18 | 387.84 | -9.97 | 353.50 | 387.84 | -8.85 |
| PBIDTM(%) | 96.64 | 94.73 | 2.01 | 97.16 | 88.16 | 10.22 | 76.49 | 93.90 | -18.54 |
