The Turnover for the quarter ended December 2023 of Rs. 1079.29 millions increase by 60.57% from Rs. 672.16 millions.Net Profit for the quarter ended December 2023 zoomed to 103.90% from Rs. 136.03 millions to Rs. 277.36 millions.Operating profit for the quarter ended December 2023 rose to 387.56 millions as compared to 192.49 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1079.29 | 672.16 | 60.57 | 3004.59 | 2040.46 | 47.25 | 2955.50 | 2500.79 | 18.18 |
| Other Income | 42.31 | 16.06 | 163.45 | 189.06 | 89.46 | 111.33 | 106.56 | 61.39 | 73.58 |
| PBIDT | 387.56 | 192.49 | 101.34 | 1036.49 | 506.11 | 104.80 | 716.52 | 595.24 | 20.37 |
| Interest | 1.99 | 1.23 | 61.79 | 4.77 | 3.66 | 30.33 | 5.74 | 5.13 | 11.89 |
| PBDT | 385.57 | 191.26 | 101.59 | 1031.72 | 502.45 | 105.34 | 710.78 | 590.11 | 20.45 |
| Depreciation | 11.44 | 8.67 | 31.95 | 33.25 | 24.50 | 35.71 | 33.70 | 22.54 | 49.51 |
| PBT | 374.13 | 182.59 | 104.90 | 998.47 | 477.95 | 108.91 | 677.08 | 567.57 | 19.29 |
| TAX | 96.77 | 46.56 | 107.84 | 221.08 | 107.77 | 105.14 | 156.89 | 127.77 | 22.79 |
| Deferred Tax | 4.97 | 2.56 | 94.14 | 6.38 | 4.77 | 33.75 | 8.76 | 3.92 | 123.47 |
| PAT | 277.36 | 136.03 | 103.90 | 777.39 | 370.18 | 110.00 | 520.19 | 439.80 | 18.28 |
| Equity | 221.53 | 221.50 | 0.01 | 221.53 | 221.50 | 0.01 | 221.50 | 221.50 | 0.00 |
| PBIDTM(%) | 35.91 | 28.64 | 25.39 | 34.50 | 24.80 | 39.08 | 24.24 | 23.80 | 1.85 |
