The sales moved up 35.53% to Rs. 240.87 millions for the December 2023 quarter as compared to Rs. 177.73 millions during the year-ago period.Net profit surges 82.10% to Rs. 43.74 millions from Rs. 24.02 millions in the quarter ended December 2023.Operating profit surged to 60.66 millions from the corresponding previous quarter of 33.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 240.87 | 177.73 | 35.53 | 676.41 | 510.53 | 32.49 | 696.52 | 578.17 | 20.47 |
| Other Income | 17.07 | 5.82 | 193.30 | 52.09 | 17.05 | 205.51 | 36.43 | 21.75 | 67.49 |
| PBIDT | 60.66 | 33.44 | 81.40 | 162.16 | 106.18 | 52.72 | 135.97 | 132.27 | 2.80 |
| Interest | 0.00 | 0.01 | 0.00 | 0.02 | 0.12 | -83.33 | 0.11 | 0.07 | 57.14 |
| PBDT | 60.66 | 33.43 | 81.45 | 162.14 | 106.06 | 52.88 | 135.86 | 106.49 | 27.58 |
| Depreciation | 2.34 | 1.40 | 67.14 | 6.91 | 4.17 | 65.71 | 6.80 | 6.37 | 6.75 |
| PBT | 58.32 | 32.03 | 82.08 | 155.23 | 101.89 | 52.35 | 129.06 | 100.12 | 28.91 |
| TAX | 14.58 | 8.01 | 82.02 | 38.81 | 21.23 | 82.81 | 31.63 | 29.07 | 8.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.51 | -100.00 | -0.63 | 0.30 | -310.00 |
| PAT | 43.74 | 24.02 | 82.10 | 116.42 | 80.66 | 44.33 | 97.43 | 71.05 | 37.13 |
| Equity | 201.94 | 201.94 | 0.00 | 201.94 | 201.94 | 0.00 | 201.94 | 153.30 | 31.73 |
| PBIDTM(%) | 25.18 | 18.82 | 33.85 | 23.97 | 20.80 | 15.27 | 19.52 | 22.88 | -14.67 |
