The sales surged to Rs. 1038.81 millions, up 40.97% for the December 2023 quarter as against Rs. 736.89 millions during the corresponding quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 186.78 millions grew by 125.01% from Rs. 83.01 millions.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 |
