The Revenue for the quarter ended December 2023 of Rs. 469.05 millions grew by 12.86 % from Rs. 415.61 millions.A good growth in profit of 31.43% reported to Rs. 134.26 millions over Rs. 102.15 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 198.62 millions from 155.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 469.05 | 415.61 | 12.86 | 984.06 | 889.40 | 10.64 | 1308.20 | 719.51 | 81.82 |
| Other Income | 12.36 | 5.46 | 126.37 | 34.44 | 28.76 | 19.75 | 36.79 | 27.29 | 34.81 |
| PBIDT | 198.62 | 155.71 | 27.56 | 305.25 | 251.06 | 21.58 | 392.86 | 152.89 | 156.96 |
| Interest | 0.07 | 0.10 | -30.00 | 0.23 | 0.28 | -17.86 | 0.36 | 0.20 | 80.00 |
| PBDT | 198.55 | 155.61 | 27.59 | 305.02 | 250.78 | 21.63 | 392.50 | 152.69 | 157.06 |
| Depreciation | 21.31 | 19.10 | 11.57 | 59.80 | 55.64 | 7.48 | 74.30 | 63.75 | 16.55 |
| PBT | 177.24 | 136.51 | 29.84 | 245.22 | 195.14 | 25.66 | 318.20 | 88.94 | 257.77 |
| TAX | 42.98 | 34.36 | 25.09 | 59.04 | 49.11 | 20.22 | 84.56 | 21.68 | 290.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -1.05 | 0.00 | 0.00 | 3.81 | 21.45 | -82.24 |
| PAT | 134.26 | 102.15 | 31.43 | 186.18 | 146.03 | 27.49 | 233.64 | 67.26 | 247.37 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 42.35 | 37.47 | 13.02 | 31.02 | 28.23 | 9.89 | 30.03 | 21.25 | 41.33 |
