The Turnover for the quarter ended December 2023 of Rs. 3549.20 millions increase by 71.76% from Rs. 2066.33 millions.Profit after tax for the quarter ended December 2023 reported a huge growth of 70.63% to Rs. 51.00 millions from Rs. 29.89 millions.The company reported a good operating profit of 190.88 millions compared to 118.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3549.20 | 2066.33 | 71.76 | 8317.46 | 2066.33 | 302.52 | 7388.17 | 5896.43 | 25.30 |
| Other Income | 16.32 | 17.22 | -5.23 | 36.60 | 17.22 | 112.54 | 46.94 | 20.79 | 125.78 |
| PBIDT | 190.88 | 118.20 | 61.49 | 513.40 | 118.20 | 334.35 | 437.61 | 269.06 | 62.64 |
| Interest | 86.91 | 57.13 | 52.13 | 231.53 | 57.13 | 305.27 | 220.34 | 86.12 | 155.85 |
| PBDT | 103.97 | 61.07 | 70.25 | 281.87 | 61.07 | 361.55 | 215.77 | 180.67 | 19.43 |
| Depreciation | 25.58 | 21.13 | 21.06 | 72.71 | 21.13 | 244.11 | 82.59 | 57.46 | 43.73 |
| PBT | 78.39 | 39.94 | 96.27 | 209.16 | 39.94 | 423.69 | 133.18 | 123.21 | 8.09 |
| TAX | 27.39 | 10.05 | 172.54 | 73.08 | 10.05 | 627.16 | 38.16 | 32.80 | 16.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.86 | 2.74 | -68.61 |
| PAT | 51.00 | 29.89 | 70.63 | 136.08 | 29.89 | 355.27 | 95.02 | 90.41 | 5.10 |
| Equity | 118.12 | 103.12 | 14.55 | 118.12 | 103.12 | 14.55 | 103.12 | 59.53 | 73.22 |
| PBIDTM(%) | 5.38 | 5.72 | -5.98 | 6.17 | 5.72 | 7.91 | 5.92 | 4.56 | 29.80 |
