The sales for the December 2023 quarter moved up 27.39% to Rs. 1370.64 millions as compared to Rs. 1075.90 millions during the corresponding quarter last year.Handsome Net Profit growth of 71.40% reported above the corresponding previous quarter figure of Rs. 26.91 millions to Rs. 15.70 millions.Operating profit surged to 58.83 millions from the corresponding previous quarter of 42.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1370.64 | 1075.90 | 27.39 | 3786.07 | 2929.11 | 29.26 | 3989.64 | 2722.50 | 46.54 |
| Other Income | 4.08 | 3.79 | 7.65 | 11.11 | 8.28 | 34.18 | 20.73 | 5.28 | 292.61 |
| PBIDT | 58.83 | 42.09 | 39.77 | 167.59 | 114.05 | 46.94 | 157.08 | 130.99 | 19.92 |
| Interest | 27.01 | 22.80 | 18.46 | 78.99 | 65.52 | 20.56 | 90.55 | 66.54 | 36.08 |
| PBDT | 31.82 | 19.29 | 64.96 | 88.60 | 48.53 | 82.57 | 66.53 | 64.45 | 3.23 |
| Depreciation | 8.95 | 10.92 | -18.04 | 24.57 | 32.97 | -25.48 | 43.04 | 54.57 | -21.13 |
| PBT | 22.87 | 8.37 | 173.24 | 64.03 | 15.56 | 311.50 | 23.49 | 9.88 | 137.75 |
| TAX | -4.04 | -7.33 | -44.88 | -34.06 | -26.07 | 30.65 | -27.22 | -14.85 | 83.30 |
| Deferred Tax | -4.04 | -7.33 | -44.88 | -34.06 | -26.07 | 30.65 | -27.22 | -14.85 | 83.30 |
| PAT | 26.91 | 15.70 | 71.40 | 98.09 | 41.63 | 135.62 | 50.71 | 24.73 | 105.05 |
| Equity | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 |
| PBIDTM(%) | 4.29 | 3.91 | 9.72 | 4.43 | 3.89 | 13.68 | 3.94 | 4.81 | -18.17 |
