The Sales for the quarter ended December 2023 of Rs. 537.95 millions rose by 33.25% from Rs. 403.70 millions.Net Profit witnessed a 334.03% growth almost the double from Rs. 22.07 millions to Rs. 95.79 millions of same quarter last year.Operating profit surged to 134.32 millions from the corresponding previous quarter of 40.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 537.95 | 403.70 | 33.25 | 1711.75 | 1128.15 | 51.73 | 1801.46 | 1439.86 | 25.11 |
| Other Income | 7.53 | 3.63 | 107.44 | 25.92 | 14.10 | 83.83 | 36.75 | 31.38 | 17.11 |
| PBIDT | 134.32 | 40.02 | 235.63 | 389.16 | 110.12 | 253.40 | 264.60 | 201.77 | 31.14 |
| Interest | 4.93 | 1.37 | 259.85 | 12.17 | 6.36 | 91.35 | 10.92 | 4.78 | 128.45 |
| PBDT | 129.39 | 38.65 | 234.77 | 376.99 | 103.76 | 263.33 | 253.68 | 216.68 | 17.08 |
| Depreciation | 7.73 | 6.14 | 25.90 | 17.73 | 17.79 | -0.34 | 24.12 | 28.45 | -15.22 |
| PBT | 121.66 | 32.51 | 274.22 | 359.26 | 85.97 | 317.89 | 229.56 | 188.23 | 21.96 |
| TAX | 25.87 | 10.44 | 147.80 | 91.05 | 23.82 | 282.24 | 56.54 | 49.90 | 13.31 |
| Deferred Tax | 0.05 | -0.17 | -129.41 | 0.05 | -0.42 | -111.90 | 0.86 | -0.97 | -188.66 |
| PAT | 95.79 | 22.07 | 334.03 | 268.21 | 62.15 | 331.55 | 173.02 | 138.33 | 25.08 |
| Equity | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 |
| PBIDTM(%) | 24.97 | 9.91 | 151.87 | 22.73 | 9.76 | 132.91 | 14.69 | 14.01 | 4.82 |
