The sales for the December 2023 quarter moved up 25.32% to Rs. 1158.04 millions as compared to Rs. 924.09 millions during the corresponding quarter last year.The Company has registered profit of Rs. 67.80 millions for the quarter ended December 2023, a growth of 14.35% over Rs. 59.29 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2023 rose to 120.36 millions as compared to 103.01 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 1158.04 | 924.09 | 25.32 | 1158.04 | 924.09 | 25.32 | 1158.04 | 924.09 | 25.32 |
| Other Income | 0.41 | 1.98 | -79.29 | 0.41 | 1.98 | -79.29 | 0.41 | 1.98 | -79.29 |
| PBIDT | 120.36 | 103.01 | 16.84 | 120.36 | 103.01 | 16.84 | 120.36 | 103.01 | 16.84 |
| Interest | 25.28 | 20.60 | 22.72 | 25.28 | 20.60 | 22.72 | 25.28 | 20.60 | 22.72 |
| PBDT | 95.08 | 82.41 | 15.37 | 95.08 | 82.41 | 15.37 | 95.08 | 82.41 | 15.37 |
| Depreciation | 3.63 | 3.54 | 2.54 | 3.63 | 3.54 | 2.54 | 3.63 | 3.54 | 2.54 |
| PBT | 91.45 | 78.87 | 15.95 | 91.45 | 78.87 | 15.95 | 91.45 | 78.87 | 15.95 |
| TAX | 23.65 | 19.58 | 20.79 | 23.65 | 19.58 | 20.79 | 23.65 | 19.58 | 20.79 |
| Deferred Tax | 0.65 | -0.02 | -3350.00 | 0.65 | -0.02 | -3350.00 | 0.65 | -0.02 | -3350.00 |
| PAT | 67.80 | 59.29 | 14.35 | 67.80 | 59.29 | 14.35 | 67.80 | 59.29 | 14.35 |
| Equity | 400.00 | 300.00 | 33.33 | 400.00 | 300.00 | 33.33 | 400.00 | 300.00 | 33.33 |
| PBIDTM(%) | 10.39 | 11.15 | -6.76 | 10.39 | 11.15 | -6.76 | 10.39 | 11.15 | -6.76 |
