The sales figure stood at Rs. 690.82 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 38.94% as compared to Rs. 497.20 millions during the year-ago period.The Profit for the quarter ended December 2023 of Rs. 123.20 millions grew by 70.45% from Rs. 72.28 millions.Operating profit surged to 190.91 millions from the corresponding previous quarter of 66.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 690.82 | 497.20 | 38.94 | 1728.48 | 1481.41 | 16.68 | 1861.45 | 1750.69 | 6.33 |
| Other Income | 79.99 | 13.89 | 475.88 | 223.77 | 32.66 | 585.15 | 123.88 | 60.08 | 106.19 |
| PBIDT | 190.91 | 66.74 | 186.05 | 299.78 | 228.97 | 30.93 | 213.89 | 262.29 | -18.45 |
| Interest | 18.45 | 14.71 | 25.42 | 40.08 | 31.50 | 27.24 | 44.29 | 28.67 | 54.48 |
| PBDT | 172.46 | 52.03 | 231.46 | 259.70 | 197.47 | 31.51 | 158.10 | 258.87 | -38.93 |
| Depreciation | 23.94 | 23.47 | 2.00 | 63.14 | 64.85 | -2.64 | 88.36 | 73.41 | 20.37 |
| PBT | 148.52 | 28.56 | 420.03 | 196.56 | 132.62 | 48.21 | 69.74 | 185.46 | -62.40 |
| TAX | 25.32 | -43.72 | -157.91 | 41.16 | -11.01 | -473.84 | -36.60 | 52.30 | -169.98 |
| Deferred Tax | 20.31 | -25.64 | -179.21 | 24.98 | -11.01 | -326.88 | -36.29 | 25.09 | -244.64 |
| PAT | 123.20 | 72.28 | 70.45 | 155.40 | 143.63 | 8.19 | 106.34 | 133.16 | -20.14 |
| Equity | 246.77 | 246.40 | 0.15 | 246.77 | 246.40 | 0.15 | 246.40 | 246.40 | 0.00 |
| PBIDTM(%) | 27.64 | 13.42 | 105.88 | 17.34 | 15.46 | 12.21 | 11.49 | 14.98 | -23.31 |
