The sales moved up 44.44% to Rs. 655.15 millions for the December 2023 quarter as compared to Rs. 453.59 millions during the year-ago period.A slim rise of 5.84% was recorded in the Net profit for the quarter ended December 2023 to Rs. 30.62 millions From Rs. 28.93 millions.Operating profit for the quarter ended December 2023 rose to 80.37 millions as compared to 65.03 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 655.15 | 453.59 | 44.44 | 1925.09 | 1215.48 | 58.38 | 1632.16 | 861.67 | 89.42 |
| Other Income | 4.26 | 0.84 | 407.14 | 11.56 | 2.00 | 478.00 | 3.84 | 6.06 | -36.63 |
| PBIDT | 80.37 | 65.03 | 23.59 | 236.57 | 162.10 | 45.94 | 216.18 | 83.56 | 158.71 |
| Interest | 17.39 | 14.19 | 22.55 | 46.13 | 38.34 | 20.32 | 49.42 | 48.13 | 2.68 |
| PBDT | 62.98 | 50.84 | 23.88 | 190.44 | 125.56 | 51.67 | 169.11 | 35.43 | 377.31 |
| Depreciation | 16.26 | 10.29 | 58.02 | 41.65 | 24.81 | 67.88 | 34.60 | 24.96 | 38.62 |
| PBT | 46.72 | 40.55 | 15.22 | 148.79 | 100.75 | 47.68 | 134.51 | 10.47 | 1184.72 |
| TAX | 16.10 | 11.62 | 38.55 | 49.86 | 20.82 | 139.48 | 34.13 | 2.87 | 1089.20 |
| Deferred Tax | -0.57 | 4.24 | -113.44 | -1.27 | 13.45 | -109.44 | 15.96 | 2.87 | 456.10 |
| PAT | 30.62 | 28.93 | 5.84 | 98.93 | 79.93 | 23.77 | 100.38 | 7.60 | 1220.79 |
| Equity | 111.08 | 105.83 | 4.96 | 111.08 | 105.83 | 4.96 | 105.83 | 105.83 | 0.00 |
| PBIDTM(%) | 12.27 | 14.34 | -14.43 | 12.29 | 13.34 | -7.85 | 13.25 | 9.70 | 36.58 |
