The sales surged to Rs. 317.38 millions, up 25.46% for the December 2023 quarter as against Rs. 252.97 millions during the corresponding quarter previous year.The Net Profit of the company vaulted to 193.40% to Rs. 39.58 millions from Rs. 13.49 millions in the previous quarter.OP of the company witnessed a marginal growth to 58.21 millions from 56.73 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 317.38 | 252.97 | 25.46 | 2895.88 | 2563.76 | 12.95 | 3012.92 | 2783.62 | 8.24 |
| Other Income | 0.37 | 0.58 | -36.21 | 2.16 | 2.97 | -27.27 | 5.60 | 18.55 | -69.81 |
| PBIDT | 58.21 | 56.73 | 2.61 | 485.45 | 451.06 | 7.62 | 494.50 | 392.61 | 25.95 |
| Interest | 28.37 | 29.55 | -3.99 | 80.38 | 85.89 | -6.42 | 101.21 | 106.11 | -4.62 |
| PBDT | 54.84 | 27.18 | 101.77 | 430.07 | 365.17 | 17.77 | 393.29 | -601.32 | -165.40 |
| Depreciation | 7.60 | 6.74 | 12.76 | 22.80 | 20.22 | 12.76 | 30.12 | 30.84 | -2.33 |
| PBT | 47.24 | 20.44 | 131.12 | 407.27 | 344.95 | 18.07 | 363.17 | -632.16 | -157.45 |
| TAX | 7.66 | 6.95 | 10.22 | 13.31 | 9.22 | 44.36 | 11.52 | 39.51 | -70.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.34 | 16.11 | -102.11 |
| PAT | 39.58 | 13.49 | 193.40 | 393.96 | 335.73 | 17.34 | 351.65 | -671.67 | -152.35 |
| Equity | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 |
| PBIDTM(%) | 18.34 | 22.43 | -18.21 | 16.76 | 17.59 | -4.72 | 16.41 | 14.10 | 16.37 |
