The sales moved up 36.41% to Rs. 690.80 millions for the December 2023 quarter as compared to Rs. 506.40 millions during the year-ago period.Net Profit witnessed a 115.38% growth almost the double from Rs. 28.60 millions to Rs. 61.60 millions of same quarter last year.OP of the company witnessed a marginal growth to 119.50 millions from 70.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 690.80 | 506.40 | 36.41 | 2037.70 | 1446.50 | 40.87 | 2102.90 | 1225.80 | 71.55 |
| Other Income | 5.80 | 16.10 | -63.98 | 10.30 | 56.40 | -81.74 | 56.50 | 23.80 | 137.39 |
| PBIDT | 119.50 | 70.20 | 70.23 | 314.80 | 202.20 | 55.69 | 259.20 | 234.10 | 10.72 |
| Interest | 12.70 | 8.80 | 44.32 | 35.60 | 22.30 | 59.64 | 31.60 | 26.50 | 19.25 |
| PBDT | 106.80 | 61.40 | 73.94 | 279.20 | 179.90 | 55.20 | 227.60 | 207.60 | 9.63 |
| Depreciation | 21.50 | 23.30 | -7.73 | 64.90 | 70.00 | -7.29 | 95.70 | 126.90 | -24.59 |
| PBT | 85.30 | 38.10 | 123.88 | 214.30 | 109.90 | 95.00 | 131.90 | 80.70 | 63.44 |
| TAX | 23.70 | 9.50 | 149.47 | 60.50 | 24.40 | 147.95 | 38.80 | 23.80 | 63.03 |
| Deferred Tax | -1.20 | -3.20 | -62.50 | -2.70 | -17.10 | -84.21 | 0.00 | -17.10 | 0.00 |
| PAT | 61.60 | 28.60 | 115.38 | 153.80 | 85.50 | 79.88 | 93.10 | 56.90 | 63.62 |
| Equity | 276.10 | 273.20 | 1.06 | 276.10 | 273.20 | 1.06 | 274.20 | 271.00 | 1.18 |
| PBIDTM(%) | 17.30 | 13.86 | 24.79 | 15.45 | 13.98 | 10.52 | 12.33 | 19.10 | -35.46 |
