The revenue zoomed 7.32% to Rs. 400.59 millions for the quarter ended December 2023 as compared to Rs. 373.25 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increased significantly by 75.05% to Rs. 32.00 millions from Rs. 18.28 millions.Operating Profit saw a handsome growth to 62.52 millions from 40.26 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 400.59 | 373.25 | 7.32 | 1279.67 | 1211.21 | 5.65 | 1608.49 | 1365.56 | 17.79 |
| Other Income | 2.63 | 0.72 | 265.28 | 7.93 | 2.55 | 210.98 | 5.92 | 10.46 | -43.40 |
| PBIDT | 62.52 | 40.26 | 55.29 | 169.46 | 142.92 | 18.57 | 193.73 | 153.96 | 25.83 |
| Interest | 1.30 | 1.22 | 6.56 | 3.09 | 3.79 | -18.47 | 6.41 | 7.56 | -15.21 |
| PBDT | 61.22 | 39.04 | 56.81 | 166.37 | 139.13 | 19.58 | 187.32 | 146.40 | 27.95 |
| Depreciation | 18.43 | 13.70 | 34.53 | 51.96 | 40.92 | 26.98 | 78.15 | 57.58 | 35.72 |
| PBT | 42.79 | 25.34 | 68.86 | 114.41 | 98.21 | 16.50 | 109.17 | 88.82 | 22.91 |
| TAX | 10.79 | 7.06 | 52.83 | 30.16 | 27.35 | 10.27 | 30.56 | 26.20 | 16.64 |
| Deferred Tax | -1.02 | 0.79 | -229.11 | -6.32 | 0.66 | -1057.58 | -5.97 | 4.70 | -227.02 |
| PAT | 32.00 | 18.28 | 75.05 | 84.25 | 70.86 | 18.90 | 78.61 | 62.62 | 25.53 |
| Equity | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 |
| PBIDTM(%) | 15.61 | 10.79 | 44.69 | 13.24 | 11.80 | 12.23 | 12.04 | 11.27 | 6.83 |
