The Sales for the quarter ended December 2023 of Rs. 583.22 millions rose by 29.32% from Rs. 451.00 millions.The Total revenue for the quarter ended December 2023 of Rs. 35.38 millions grew by 217.03% from Rs. 11.16 millions.Operating Profit saw a handsome growth to 53.10 millions from 18.91 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 583.22 | 451.00 | 29.32 | 1746.06 | 1013.49 | 72.28 | 1432.73 | 1193.51 | 20.04 |
| Other Income | 5.44 | 1.77 | 207.34 | 11.55 | 10.39 | 11.16 | 12.24 | 5.45 | 124.59 |
| PBIDT | 53.10 | 18.91 | 180.80 | 155.32 | 40.96 | 279.20 | 69.99 | 55.16 | 26.89 |
| Interest | 3.83 | 2.11 | 81.52 | 10.37 | 7.15 | 45.03 | 8.27 | 6.76 | 22.34 |
| PBDT | 49.27 | 16.80 | 193.27 | 144.95 | 33.81 | 328.72 | 61.72 | 48.40 | 27.52 |
| Depreciation | 2.14 | 1.98 | 8.08 | 6.38 | 5.99 | 6.51 | 7.99 | 7.19 | 11.13 |
| PBT | 47.13 | 14.82 | 218.02 | 138.57 | 27.82 | 398.09 | 53.73 | 41.21 | 30.38 |
| TAX | 11.75 | 3.66 | 221.04 | 40.70 | 7.10 | 473.24 | 13.79 | 10.99 | 25.48 |
| Deferred Tax | -0.48 | -0.19 | 152.63 | 0.36 | -0.33 | -209.09 | -0.25 | -0.45 | -44.44 |
| PAT | 35.38 | 11.16 | 217.03 | 97.87 | 20.72 | 372.35 | 39.94 | 30.22 | 32.16 |
| Equity | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 |
| PBIDTM(%) | 9.10 | 4.19 | 117.14 | 8.90 | 4.04 | 120.10 | 4.89 | 4.62 | 5.70 |
