The sales figure stood at Rs. 377.25 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 45.17% as compared to Rs. 259.86 millions during the year-ago period.Modest increase of 9.20% in the Net Profit was reported from. 19.89 millions to Rs. 21.72 millions.Operating Profit saw a handsome growth to 40.56 millions from 36.11 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 377.25 | 259.86 | 45.17 | 1053.27 | 1038.00 | 1.47 | 1356.13 | 1497.82 | -9.46 |
| Other Income | 0.01 | 0.60 | -98.33 | 0.20 | 1.07 | -81.31 | 1.38 | 2.19 | -36.99 |
| PBIDT | 40.56 | 36.11 | 12.32 | 124.86 | 143.31 | -12.87 | 184.05 | 165.62 | 11.13 |
| Interest | 6.43 | 4.40 | 46.14 | 15.80 | 14.50 | 8.97 | 19.12 | 29.20 | -34.52 |
| PBDT | 34.13 | 31.71 | 7.63 | 109.06 | 128.81 | -15.33 | 164.93 | 136.42 | 20.90 |
| Depreciation | 5.47 | 3.79 | 44.33 | 13.56 | 11.51 | 17.81 | 15.24 | 14.76 | 3.25 |
| PBT | 28.66 | 27.92 | 2.65 | 95.50 | 117.30 | -18.58 | 149.69 | 121.66 | 23.04 |
| TAX | 6.94 | 8.03 | -13.57 | 25.35 | 30.48 | -16.83 | 38.75 | 30.42 | 27.38 |
| Deferred Tax | 0.95 | 1.95 | -51.28 | 2.31 | 1.04 | 122.12 | 0.92 | 0.48 | 91.67 |
| PAT | 21.72 | 19.89 | 9.20 | 70.15 | 86.82 | -19.20 | 110.94 | 91.24 | 21.59 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 10.75 | 13.90 | -22.63 | 11.85 | 13.81 | -14.14 | 13.57 | 11.06 | 22.74 |
