The December 2023 quarter revenue stood at Rs. 549.56 millions, up 15.68% as compared to Rs. 475.06 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -10.44% to Rs. 42.04 millions from Rs. 46.94 millions.The company reported a degrowth in operating Profit to 75.72 millions from 78.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 549.56 | 475.06 | 15.68 | 1478.97 | 1362.12 | 8.58 | 1960.65 | 1736.58 | 12.90 |
| Other Income | 8.83 | 10.61 | -16.78 | 28.40 | 34.21 | -16.98 | 128.87 | 103.13 | 24.96 |
| PBIDT | 75.72 | 78.34 | -3.34 | 223.61 | 216.69 | 3.19 | 372.21 | 365.72 | 1.77 |
| Interest | 4.44 | 7.29 | -39.09 | 21.05 | 20.82 | 1.10 | 38.09 | 32.34 | 17.78 |
| PBDT | 71.28 | 71.05 | 0.32 | 202.56 | 195.87 | 3.42 | 334.12 | 333.38 | 0.22 |
| Depreciation | 6.44 | 5.78 | 11.42 | 18.06 | 17.79 | 1.52 | 23.31 | 25.79 | -9.62 |
| PBT | 64.84 | 65.27 | -0.66 | 184.50 | 178.08 | 3.61 | 310.81 | 307.59 | 1.05 |
| TAX | 22.80 | 18.33 | 24.39 | 52.90 | 46.43 | 13.93 | 82.33 | 81.40 | 1.14 |
| Deferred Tax | 5.31 | 1.90 | 179.47 | 7.01 | 1.61 | 335.40 | -5.34 | -5.45 | -2.02 |
| PAT | 42.04 | 46.94 | -10.44 | 131.60 | 131.65 | -0.04 | 228.48 | 226.19 | 1.01 |
| Equity | 191.15 | 191.15 | 0.00 | 191.15 | 191.15 | 0.00 | 191.15 | 191.15 | 0.00 |
| PBIDTM(%) | 13.78 | 16.49 | -16.45 | 15.12 | 15.91 | -4.96 | 18.98 | 21.06 | -9.86 |
