The Sales for the quarter ended December 2023 of Rs. 1481.18 millions rose by 44.53% from Rs. 1024.82 millions.Net Profit for the quarter ended December 2023 zoomed to 1928.13% from Rs. 6.08 millions to Rs. 123.31 millions.Operating profit for the quarter ended December 2023 rose to 199.96 millions as compared to 39.46 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1481.18 | 1024.82 | 44.53 | 4609.15 | 4961.40 | -7.10 | 6480.41 | 6431.85 | 0.75 |
| Other Income | 2.45 | 2.72 | -9.93 | 8.52 | 5.59 | 52.42 | 6.76 | 3.62 | 86.74 |
| PBIDT | 199.96 | 39.46 | 406.74 | 490.71 | 536.03 | -8.45 | 730.06 | 1052.27 | -30.62 |
| Interest | 9.66 | 9.22 | 4.77 | 36.22 | 49.45 | -26.75 | 62.62 | 68.55 | -8.65 |
| PBDT | 190.30 | 30.24 | 529.30 | 454.49 | 486.58 | -6.60 | 667.44 | 983.72 | -32.15 |
| Depreciation | 23.98 | 20.86 | 14.96 | 67.28 | 60.24 | 11.69 | 81.52 | 71.31 | 14.32 |
| PBT | 166.32 | 9.38 | 1673.13 | 387.21 | 426.34 | -9.18 | 585.92 | 912.41 | -35.78 |
| TAX | 43.01 | 3.30 | 1203.33 | 99.82 | 109.94 | -9.21 | 150.91 | 233.34 | -35.33 |
| Deferred Tax | 6.92 | 6.93 | -0.14 | 12.55 | 16.99 | -26.13 | 15.95 | 14.32 | 11.38 |
| PAT | 123.31 | 6.08 | 1928.13 | 287.39 | 316.40 | -9.17 | 435.01 | 679.07 | -35.94 |
| Equity | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 |
| PBIDTM(%) | 13.50 | 3.85 | 250.61 | 10.65 | 10.80 | -1.46 | 11.27 | 16.36 | -31.14 |
