The turnover is pegged at Rs. 1062.86 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 52.21% as against Rs. 698.27 millions during the year-ago period.The Profit for the quarter ended December 2023 of Rs. 57.05 millions grew by 66.18% from Rs. 34.33 millions.Operating Profit saw a handsome growth to 115.02 millions from 64.90 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1062.86 | 698.27 | 52.21 | 1892.65 | 1883.78 | 0.47 | 2389.26 | 1845.61 | 29.46 |
| Other Income | 0.37 | 0.00 | 0.00 | 0.84 | 1.48 | -43.24 | 3.63 | 5.80 | -37.41 |
| PBIDT | 115.02 | 64.90 | 77.23 | 221.35 | 147.31 | 50.26 | 195.67 | 144.76 | 35.17 |
| Interest | 16.04 | 4.80 | 234.17 | 33.45 | 6.53 | 412.25 | 7.67 | 0.00 | 0.00 |
| PBDT | 98.98 | 60.10 | 64.69 | 187.90 | 140.78 | 33.47 | 188.00 | 144.76 | 29.87 |
| Depreciation | 17.32 | 12.46 | 39.00 | 49.23 | 31.56 | 55.99 | 49.49 | 23.33 | 112.13 |
| PBT | 81.66 | 47.64 | 71.41 | 138.67 | 109.22 | 26.96 | 138.51 | 121.43 | 14.07 |
| TAX | 24.61 | 13.31 | 84.90 | 39.92 | 29.29 | 36.29 | 44.09 | 36.65 | 20.30 |
| Deferred Tax | 0.09 | 0.00 | 0.00 | -0.46 | 0.00 | 0.00 | -1.50 | -3.35 | -55.22 |
| PAT | 57.05 | 34.33 | 66.18 | 98.75 | 79.93 | 23.55 | 94.42 | 84.78 | 11.37 |
| Equity | 260.69 | 260.46 | 0.09 | 260.69 | 262.05 | -0.52 | 260.69 | 262.05 | -0.52 |
| PBIDTM(%) | 10.82 | 9.29 | 16.43 | 11.70 | 7.82 | 49.56 | 8.19 | 7.84 | 4.41 |
