The sales for the December 2023 quarter moved up 26.68% to Rs. 482.47 millions as compared to Rs. 380.87 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 rises by 54.36% to Rs. 75.48 millions from Rs. 48.90 millions.Operating Profit saw a handsome growth to 119.81 millions from 89.26 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 482.47 | 380.87 | 26.68 | 1431.44 | 1084.60 | 31.98 | 1726.97 | 844.44 | 104.51 |
| Other Income | 40.96 | 29.48 | 38.94 | 137.66 | 81.12 | 69.70 | 104.86 | 91.82 | 14.20 |
| PBIDT | 119.81 | 89.26 | 34.23 | 369.36 | 189.46 | 94.95 | 347.89 | 184.03 | 89.04 |
| Interest | 3.20 | 2.35 | 36.17 | 6.46 | 3.67 | 76.02 | 5.01 | 4.32 | 15.97 |
| PBDT | 116.61 | 86.91 | 34.17 | 362.90 | 185.79 | 95.33 | 342.88 | 179.71 | 90.80 |
| Depreciation | 18.58 | 19.37 | -4.08 | 53.83 | 57.16 | -5.83 | 78.02 | 80.94 | -3.61 |
| PBT | 98.03 | 67.54 | 45.14 | 309.07 | 128.63 | 140.28 | 264.86 | 98.77 | 168.16 |
| TAX | 22.55 | 18.64 | 20.98 | 53.32 | 17.63 | 202.44 | 56.18 | 13.58 | 313.70 |
| Deferred Tax | 4.35 | 1.08 | 302.78 | 0.72 | -13.51 | -105.33 | -15.41 | -22.03 | -30.05 |
| PAT | 75.48 | 48.90 | 54.36 | 255.75 | 111.00 | 130.41 | 208.68 | 85.19 | 144.96 |
| Equity | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 |
| PBIDTM(%) | 24.83 | 23.44 | 5.96 | 25.80 | 17.47 | 47.72 | 20.14 | 21.79 | -7.56 |
