The sales surged to Rs. 86.41 millions, up 47.76% for the December 2023 quarter as against Rs. 58.48 millions during the corresponding quarter previous year.A good growth in profit of 34.07% reported to Rs. 28.57 millions over Rs. 21.31 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 64.30 millions from 45.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 86.41 | 58.48 | 47.76 | 236.72 | 145.69 | 62.48 | 211.64 | 146.16 | 44.80 |
| Other Income | 0.36 | 0.88 | -59.09 | 1.71 | 1.90 | -10.00 | 2.35 | 2.00 | 17.50 |
| PBIDT | 64.30 | 45.06 | 42.70 | 180.75 | 112.17 | 61.14 | 158.99 | 108.61 | 46.39 |
| Interest | 23.44 | 14.23 | 64.72 | 66.49 | 29.80 | 123.12 | 43.63 | 17.79 | 145.25 |
| PBDT | 40.86 | 30.83 | 32.53 | 114.26 | 82.37 | 38.72 | 115.36 | 90.82 | 27.02 |
| Depreciation | 1.81 | 1.34 | 35.07 | 5.06 | 3.61 | 40.17 | 5.28 | 4.00 | 32.00 |
| PBT | 39.05 | 29.49 | 32.42 | 109.20 | 78.76 | 38.65 | 110.08 | 86.82 | 26.79 |
| TAX | 10.48 | 8.18 | 28.12 | 29.68 | 21.35 | 39.02 | 30.94 | 26.02 | 18.91 |
| Deferred Tax | -0.08 | -0.58 | -86.21 | -0.05 | -1.04 | -95.19 | -1.52 | -1.31 | 16.03 |
| PAT | 28.57 | 21.31 | 34.07 | 79.52 | 57.41 | 38.51 | 79.14 | 60.80 | 30.16 |
| Equity | 193.14 | 193.14 | 0.00 | 193.14 | 193.14 | 0.00 | 193.14 | 193.14 | 0.00 |
| PBIDTM(%) | 74.41 | 77.05 | -3.43 | 76.36 | 76.99 | -0.83 | 75.12 | 74.31 | 1.10 |
