The turnover for the December 2023 quarter moved up 62.03% to Rs. 1096.75 millions as compared to Rs. 676.88 millions during the year-ago period.The Net Profit of the company vaulted to 137.55% to Rs. 37.39 millions from Rs. 15.74 millions in the previous quarter.Operating profit surged to 84.54 millions from the corresponding previous quarter of 57.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1096.75 | 676.88 | 62.03 | 2690.77 | 1916.45 | 40.40 | 2721.47 | 1591.16 | 71.04 |
| Other Income | 2.79 | 2.88 | -3.13 | 10.80 | 7.11 | 51.90 | 13.34 | 5.99 | 122.70 |
| PBIDT | 84.54 | 57.16 | 47.90 | 219.46 | 157.87 | 39.01 | 195.55 | 122.63 | 59.46 |
| Interest | 46.60 | 34.72 | 34.22 | 126.77 | 92.58 | 36.93 | 117.22 | 98.19 | 19.38 |
| PBDT | 49.53 | 22.44 | 120.72 | 104.28 | 66.08 | 57.81 | 79.13 | 24.43 | 223.91 |
| Depreciation | 3.68 | 3.25 | 13.23 | 9.84 | 9.46 | 4.02 | 12.64 | 13.93 | -9.26 |
| PBT | 45.85 | 19.19 | 138.93 | 94.44 | 56.62 | 66.80 | 66.49 | 10.50 | 533.24 |
| TAX | 8.46 | 3.45 | 145.22 | 10.98 | 7.57 | 45.05 | 60.72 | 2.83 | 2045.58 |
| Deferred Tax | -0.46 | 0.10 | -560.00 | 2.04 | -2.32 | -187.93 | 60.72 | -0.06 | -101300.00 |
| PAT | 37.39 | 15.74 | 137.55 | 83.46 | 49.05 | 70.15 | 5.77 | 7.67 | -24.77 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 7.71 | 8.44 | -8.72 | 8.16 | 8.24 | -0.99 | 7.19 | 7.71 | -6.77 |
