The Sales for the quarter ended December 2023 of Rs. 654.42 millions rose by 35.12% from Rs. 484.31 millions.The Total revenue for the quarter ended December 2023 of Rs. 52.51 millions grew by 124.69% from Rs. 23.37 millions.Operating profit surged to 91.21 millions from the corresponding previous quarter of 50.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 654.42 | 484.31 | 35.12 | 1895.53 | 1355.27 | 39.86 | 1864.90 | 1637.45 | 13.89 |
| Other Income | 41.82 | 1.42 | 2845.07 | 64.51 | 9.17 | 603.49 | 14.03 | 30.83 | -54.49 |
| PBIDT | 91.21 | 50.14 | 81.91 | 243.25 | 150.48 | 61.65 | 203.75 | 197.47 | 3.18 |
| Interest | 12.72 | 9.86 | 29.01 | 34.25 | 28.30 | 21.02 | 36.51 | 40.84 | -10.60 |
| PBDT | 78.49 | 40.28 | 94.86 | 209.00 | 122.18 | 71.06 | 167.24 | 156.63 | 6.77 |
| Depreciation | 10.90 | 8.99 | 21.25 | 28.03 | 25.27 | 10.92 | 33.58 | 38.56 | -12.91 |
| PBT | 67.59 | 31.29 | 116.01 | 180.97 | 96.91 | 86.74 | 133.66 | 118.07 | 13.20 |
| TAX | 15.08 | 7.92 | 90.40 | 39.24 | 26.43 | 48.47 | 36.85 | 29.58 | 24.58 |
| Deferred Tax | 9.18 | -0.28 | -3378.57 | 12.40 | 0.18 | 6788.89 | -0.17 | 5.51 | -103.09 |
| PAT | 52.51 | 23.37 | 124.69 | 141.73 | 70.48 | 101.09 | 96.81 | 88.49 | 9.40 |
| Equity | 104.82 | 104.82 | 0.00 | 104.83 | 104.83 | 0.00 | 104.82 | 104.82 | 0.00 |
| PBIDTM(%) | 13.94 | 10.35 | 34.62 | 12.83 | 11.10 | 15.58 | 10.93 | 12.06 | -9.40 |
