The December 2023 quarter revenue stood at Rs. 421.54 millions, up 19.48% as compared to Rs. 352.80 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 251.52% to Rs. 35.89 millions from Rs. 10.21 millions in previous same quarter.Operating Profit saw a handsome growth to 99.04 millions from 51.52 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 421.54 | 352.80 | 19.48 | 883.31 | 859.61 | 2.76 | 1239.60 | 1178.64 | 5.17 |
| Other Income | 4.86 | 11.21 | -56.65 | 18.88 | 36.36 | -48.07 | 41.33 | 27.86 | 48.35 |
| PBIDT | 99.04 | 51.52 | 92.24 | 186.24 | 163.43 | 13.96 | 241.11 | 284.88 | -15.36 |
| Interest | 24.25 | 17.46 | 38.89 | 60.35 | 41.99 | 43.72 | 58.95 | 48.06 | 22.66 |
| PBDT | 74.79 | 34.06 | 119.58 | 125.89 | 121.44 | 3.66 | 182.16 | 236.82 | -23.08 |
| Depreciation | 27.16 | 19.18 | 41.61 | 61.33 | 53.00 | 15.72 | 71.63 | 72.62 | -1.36 |
| PBT | 47.63 | 14.88 | 220.09 | 64.56 | 68.44 | -5.67 | 110.53 | 164.20 | -32.69 |
| TAX | 11.74 | 4.67 | 151.39 | 16.15 | 18.52 | -12.80 | 27.30 | 42.58 | -35.89 |
| Deferred Tax | 1.16 | 0.14 | 728.57 | 2.16 | 1.67 | 29.34 | 0.11 | 1.45 | -92.41 |
| PAT | 35.89 | 10.21 | 251.52 | 48.41 | 49.92 | -3.02 | 83.23 | 121.62 | -31.57 |
| Equity | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 |
| PBIDTM(%) | 23.49 | 14.60 | 60.89 | 21.08 | 19.01 | 10.90 | 19.45 | 24.17 | -19.53 |
