The sales for the December 2023 quarter moved up 40.97% to Rs. 1038.81 millions as compared to Rs. 736.89 millions during the corresponding quarter last year.Net Profit witnessed a 125.01% growth almost the double from Rs. 83.01 millions to Rs. 186.78 millions of same quarter last year.OP of the company witnessed a marginal growth to 276.50 millions from 169.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1038.81 | 736.89 | 40.97 | 2755.36 | 1853.46 | 48.66 | 2690.58 | 2850.58 | -5.61 |
| Other Income | 18.59 | 34.26 | -45.74 | 61.48 | 128.38 | -52.11 | 128.07 | 85.26 | 50.21 |
| PBIDT | 276.50 | 169.71 | 62.92 | 713.59 | 378.97 | 88.30 | 553.19 | 461.67 | 19.82 |
| Interest | 38.60 | 27.50 | 40.36 | 100.91 | 69.77 | 44.63 | 104.78 | 52.29 | 100.38 |
| PBDT | 237.90 | 142.21 | 67.29 | 612.68 | 309.20 | 98.15 | 448.41 | 407.33 | 10.09 |
| Depreciation | 3.65 | 3.16 | 15.51 | 10.11 | 8.91 | 13.47 | 11.94 | 10.54 | 13.28 |
| PBT | 234.25 | 139.05 | 68.46 | 602.57 | 300.29 | 100.66 | 436.47 | 396.79 | 10.00 |
| TAX | 47.47 | 56.04 | -15.29 | 138.35 | 96.23 | 43.77 | 116.53 | 92.41 | 26.10 |
| Deferred Tax | -2.53 | 0.11 | -2400.00 | -5.16 | 0.30 | -1820.00 | -21.91 | 5.84 | -475.17 |
| PAT | 186.78 | 83.01 | 125.01 | 464.22 | 204.06 | 127.49 | 319.94 | 304.38 | 5.11 |
| Equity | 1025.92 | 833.65 | 23.06 | 1025.92 | 833.65 | 23.06 | 833.65 | 823.15 | 1.28 |
| PBIDTM(%) | 26.62 | 23.03 | 15.57 | 25.90 | 20.45 | 26.66 | 20.56 | 16.20 | 26.95 |
