The Sales for the quarter ended December 2023 of Rs. 669.45 millions rose by 40.16% from Rs. 477.64 millions.Net Profit for the quarter ended December 2023 zoomed to 142.47% from Rs. 24.42 millions to Rs. 59.21 millions.Operating profit for the quarter ended December 2023 rose to 104.56 millions as compared to 55.90 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 669.45 | 477.64 | 40.16 | 1760.43 | 2010.08 | -12.42 | 2760.94 | 2962.35 | -6.80 |
| Other Income | 3.10 | 11.12 | -72.12 | 12.96 | 19.05 | -31.97 | 25.30 | 10.93 | 131.47 |
| PBIDT | 104.56 | 55.90 | 87.05 | 259.52 | 229.06 | 13.30 | 270.83 | 355.24 | -23.76 |
| Interest | 8.20 | 6.75 | 21.48 | 24.20 | 24.89 | -2.77 | 34.47 | 41.95 | -17.83 |
| PBDT | 96.36 | 49.15 | 96.05 | 235.32 | 226.72 | 3.79 | 258.91 | 327.59 | -20.97 |
| Depreciation | 18.04 | 16.20 | 11.36 | 54.16 | 39.47 | 37.22 | 59.74 | 47.00 | 27.11 |
| PBT | 78.32 | 32.95 | 137.69 | 181.16 | 187.25 | -3.25 | 199.17 | 280.59 | -29.02 |
| TAX | 19.11 | 8.53 | 124.03 | 45.82 | 47.12 | -2.76 | 50.07 | 69.45 | -27.90 |
| Deferred Tax | 0.19 | 3.28 | -94.21 | 0.63 | 12.49 | -94.96 | 12.66 | 21.13 | -40.09 |
| PAT | 59.21 | 24.42 | 142.47 | 135.34 | 140.13 | -3.42 | 149.10 | 211.14 | -29.38 |
| Equity | 139.95 | 139.95 | 0.00 | 139.95 | 139.95 | 0.00 | 139.95 | 139.95 | 0.00 |
| PBIDTM(%) | 15.62 | 11.70 | 33.46 | 14.74 | 11.40 | 29.36 | 9.81 | 11.99 | -18.20 |
