The revenue zoomed 23.23% to Rs. 485.04 millions for the quarter ended December 2023 as compared to Rs. 393.62 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increased significantly by 67.58% to Rs. 36.03 millions from Rs. 21.50 millions.Operating Profit saw a handsome growth to 60.03 millions from 41.48 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 485.04 | 393.62 | 23.23 | 1353.10 | 1087.30 | 24.45 | 1521.95 | 1283.66 | 18.56 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.51 | 12.60 | 110.40 |
| PBIDT | 60.03 | 41.48 | 44.72 | 150.65 | 111.82 | 34.73 | 173.65 | 123.42 | 40.70 |
| Interest | 4.99 | 4.60 | 8.48 | 11.62 | 9.09 | 27.83 | 13.63 | 7.39 | 84.44 |
| PBDT | 55.04 | 36.88 | 49.24 | 139.03 | 102.73 | 35.34 | 160.02 | 116.03 | 37.91 |
| Depreciation | 8.69 | 8.28 | 4.95 | 26.51 | 24.31 | 9.05 | 32.71 | 29.13 | 12.29 |
| PBT | 46.35 | 28.60 | 62.06 | 112.52 | 78.42 | 43.48 | 127.31 | 86.90 | 46.50 |
| TAX | 10.32 | 7.10 | 45.35 | 24.33 | 22.88 | 6.34 | 36.76 | 24.59 | 49.49 |
| Deferred Tax | 0.32 | -1.00 | -132.00 | -2.33 | 3.08 | -175.65 | 3.66 | 1.49 | 145.64 |
| PAT | 36.03 | 21.50 | 67.58 | 88.19 | 55.54 | 58.79 | 90.55 | 62.31 | 45.32 |
| Equity | 126.81 | 126.81 | 0.00 | 126.81 | 126.81 | 0.00 | 126.81 | 126.81 | 0.00 |
| PBIDTM(%) | 12.38 | 10.54 | 17.44 | 11.13 | 10.28 | 8.26 | 11.41 | 9.61 | 18.67 |
