The Sales for the quarter ended December 2023 of Rs. 543.34 millions rose by 28.06% from Rs. 424.28 millions.The Net Profit of the company vaulted to 191.55% to Rs. 36.24 millions from Rs. 12.43 millions in the previous quarter.Operating profit surged to 51.69 millions from the corresponding previous quarter of 19.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 543.34 | 424.28 | 28.06 | 1957.91 | 738.08 | 165.27 | 116.23 | 779.33 | -85.09 |
| Other Income | 35.13 | 1.51 | 2226.49 | 86.61 | 4.57 | 1795.19 | 2.49 | 49.10 | -94.93 |
| PBIDT | 51.69 | 19.42 | 166.17 | 168.72 | 69.02 | 144.45 | 10.53 | -518.21 | -102.03 |
| Interest | 0.00 | 0.62 | 0.00 | 1.84 | 2.01 | -8.46 | 0.18 | 269.02 | -99.93 |
| PBDT | 51.69 | 18.80 | 174.95 | 166.88 | 1086.65 | -84.64 | 1029.99 | -787.23 | -230.84 |
| Depreciation | 1.49 | 1.57 | -5.10 | 9.18 | 10.06 | -8.75 | 5.36 | 13.36 | -59.88 |
| PBT | 50.20 | 17.23 | 191.35 | 157.70 | 1076.59 | -85.35 | 1024.63 | -800.59 | -227.98 |
| TAX | 13.96 | 4.80 | 190.83 | 44.80 | 372.13 | -87.96 | 356.83 | -270.16 | -232.08 |
| Deferred Tax | 13.96 | 4.80 | 190.83 | 44.80 | 372.13 | -87.96 | 356.83 | -270.16 | -232.08 |
| PAT | 36.24 | 12.43 | 191.55 | 112.90 | 704.46 | -83.97 | 667.80 | -530.43 | -225.90 |
| Equity | 108.96 | 108.96 | 0.00 | 108.96 | 109.09 | -0.12 | 5.46 | 109.09 | -94.99 |
| PBIDTM(%) | 9.51 | 4.58 | 107.84 | 8.62 | 9.35 | -7.85 | 9.06 | -66.49 | -113.62 |
