The sales surged to Rs. 176.81 millions, up 25.78% for the December 2023 quarter as against Rs. 140.57 millions during the corresponding quarter previous year.Net Profit witnessed a 192.75% growth almost the double from Rs. 5.10 millions to Rs. 14.93 millions of same quarter last year.Operating Profit saw a handsome growth to 32.03 millions from 11.02 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 176.81 | 140.57 | 25.78 | 365.91 | 291.04 | 25.72 | 579.83 | 731.52 | -20.74 |
| Other Income | 2.71 | 0.05 | 5320.00 | 5.02 | 0.73 | 587.67 | 2.43 | 2.08 | 16.83 |
| PBIDT | 32.03 | 11.02 | 190.65 | 56.94 | 40.97 | 38.98 | 84.52 | 63.63 | 32.83 |
| Interest | 2.29 | 1.33 | 72.18 | 5.71 | 3.05 | 87.21 | 8.61 | 5.50 | 56.55 |
| PBDT | 27.42 | 9.69 | 182.97 | 48.91 | 37.92 | 28.98 | 75.91 | 58.13 | 30.59 |
| Depreciation | 6.83 | 4.32 | 58.10 | 11.46 | 7.68 | 49.22 | 16.25 | 11.26 | 44.32 |
| PBT | 20.59 | 5.37 | 283.43 | 37.45 | 30.24 | 23.84 | 59.66 | 46.87 | 27.29 |
| TAX | 5.66 | 0.27 | 1996.30 | 10.47 | 6.57 | 59.36 | 14.69 | 13.91 | 5.61 |
| Deferred Tax | 0.02 | -0.37 | -105.41 | 0.27 | -1.08 | -125.00 | -2.15 | -0.33 | 551.52 |
| PAT | 14.93 | 5.10 | 192.75 | 26.98 | 23.67 | 13.98 | 44.97 | 32.96 | 36.44 |
| Equity | 110.50 | 80.50 | 37.27 | 110.50 | 80.50 | 37.27 | 80.50 | 23.00 | 250.00 |
| PBIDTM(%) | 18.12 | 7.84 | 131.08 | 15.56 | 14.08 | 10.54 | 14.58 | 8.70 | 67.58 |
