The revenue zoomed 19.95% to Rs. 980.39 millions for the quarter ended December 2023 as compared to Rs. 817.30 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 53.21 millions grew by 102.40% from Rs. 26.29 millions.The company reported a good operating profit of 108.96 millions compared to 84.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 980.39 | 817.30 | 19.95 | 3315.83 | 3835.67 | -13.55 | 4646.21 | 4090.15 | 13.60 |
| Other Income | 9.52 | 11.57 | -17.72 | 38.62 | 59.11 | -34.66 | 74.99 | 48.59 | 54.33 |
| PBIDT | 108.96 | 84.83 | 28.45 | 325.39 | 322.39 | 0.93 | 389.23 | 368.21 | 5.71 |
| Interest | 16.42 | 14.45 | 13.63 | 52.50 | 64.22 | -18.25 | 78.71 | 80.15 | -1.80 |
| PBDT | 92.54 | 70.38 | 31.49 | 272.89 | 258.17 | 5.70 | 310.52 | 288.06 | 7.80 |
| Depreciation | 21.02 | 20.69 | 1.59 | 61.83 | 60.95 | 1.44 | 81.88 | 78.61 | 4.16 |
| PBT | 71.52 | 49.69 | 43.93 | 211.06 | 197.22 | 7.02 | 228.64 | 209.45 | 9.16 |
| TAX | 18.31 | 23.40 | -21.75 | 70.91 | 72.30 | -1.92 | 63.68 | 57.59 | 10.57 |
| Deferred Tax | -2.01 | 5.58 | -136.02 | 4.77 | 14.18 | -66.36 | -19.34 | -5.93 | 226.14 |
| PAT | 53.21 | 26.29 | 102.40 | 140.15 | 124.92 | 12.19 | 164.96 | 151.86 | 8.63 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 11.11 | 10.38 | 7.08 | 9.81 | 8.41 | 16.75 | 8.38 | 9.00 | -6.94 |
