The Sales for the quarter ended December 2023 of Rs. 1158.04 millions rose by 25.32% from Rs. 924.09 millions.A humble growth in net profit of 14.35% reported in the quarter ended December 2023 to Rs. 67.80 millions from Rs. 59.29 millions.Operating profit surged to 120.36 millions from the corresponding previous quarter of 103.01 millions.
| | 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 |
