The sales for the December 2023 quarter moved up 45.40% to Rs. 454.04 millions as compared to Rs. 312.28 millions during the corresponding quarter last year.The company has announced a 40.54% increase in its profits to Rs . 167.20 millions for the quarter ended December 2023 compared to Rs. 118.97 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 352.44 millions from 235.48 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 454.04 | 312.28 | 45.40 | 1190.03 | 836.48 | 42.27 | 1172.38 | 746.25 | 57.10 |
| Other Income | 2.40 | 0.64 | 275.00 | 6.56 | 1.39 | 371.94 | 2.93 | 1.74 | 68.39 |
| PBIDT | 352.44 | 235.48 | 49.67 | 927.02 | 636.62 | 45.62 | 897.11 | 561.59 | 59.74 |
| Interest | 111.21 | 73.97 | 50.34 | 294.81 | 178.15 | 65.48 | 271.47 | 107.50 | 152.53 |
| PBDT | 241.23 | 161.51 | 49.36 | 632.21 | 458.47 | 37.90 | 625.64 | 454.09 | 37.78 |
| Depreciation | 3.58 | 2.87 | 24.74 | 10.17 | 7.33 | 38.74 | 10.33 | 6.56 | 57.47 |
| PBT | 237.65 | 158.64 | 49.80 | 622.04 | 451.14 | 37.88 | 615.31 | 447.53 | 37.49 |
| TAX | 70.45 | 39.67 | 77.59 | 174.16 | 113.83 | 53.00 | 159.03 | 113.05 | 40.67 |
| Deferred Tax | 2.74 | 0.35 | 682.86 | 5.35 | 0.77 | 594.81 | -0.12 | -3.56 | -96.63 |
| PAT | 167.20 | 118.97 | 40.54 | 447.88 | 337.31 | 32.78 | 456.28 | 334.48 | 36.41 |
| Equity | 224.33 | 203.04 | 10.49 | 224.33 | 203.04 | 10.49 | 202.38 | 202.32 | 0.03 |
| PBIDTM(%) | 77.62 | 75.41 | 2.94 | 77.90 | 76.11 | 2.35 | 76.52 | 75.25 | 1.68 |
