The sales moved up 29.81% to Rs. 1679.32 millions for the December 2023 quarter as compared to Rs. 1293.64 millions during the year-ago period.Profit for the quarter ended December 2023 rises by 79.61% to Rs. 29.51 millions from Rs. 16.43 millions.Operating profit for the quarter ended December 2023 rose to 109.13 millions as compared to 101.43 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1679.32 | 1293.64 | 29.81 | 4485.23 | 3842.72 | 16.72 | 5262.55 | 4379.92 | 20.15 |
| Other Income | 5.18 | 2.14 | 142.06 | 37.51 | 9.81 | 282.36 | 13.92 | 12.28 | 13.36 |
| PBIDT | 109.13 | 101.43 | 7.59 | 329.69 | 295.17 | 11.69 | 409.27 | 394.41 | 3.77 |
| Interest | 48.56 | 59.09 | -17.82 | 177.60 | 165.95 | 7.02 | 234.93 | 235.16 | -0.10 |
| PBDT | 60.57 | 42.34 | 43.06 | 152.09 | 129.22 | 17.70 | 174.34 | 159.25 | 9.48 |
| Depreciation | 21.77 | 19.58 | 11.18 | 60.67 | 58.30 | 4.07 | 76.89 | 73.31 | 4.88 |
| PBT | 38.80 | 22.76 | 70.47 | 91.42 | 70.92 | 28.91 | 97.45 | 85.94 | 13.39 |
| TAX | 9.29 | 6.33 | 46.76 | 23.04 | 19.91 | 15.72 | 25.26 | 22.29 | 13.32 |
| Deferred Tax | 1.79 | -1.36 | -231.62 | -1.28 | -3.80 | -66.32 | -5.36 | -3.89 | 37.79 |
| PAT | 29.51 | 16.43 | 79.61 | 68.38 | 51.01 | 34.05 | 72.19 | 63.65 | 13.42 |
| Equity | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 |
| PBIDTM(%) | 6.50 | 7.84 | -17.12 | 7.35 | 7.68 | -4.31 | 7.78 | 9.00 | -13.64 |
