The sales for the December 2023 quarter moved up 38.08% to Rs. 2205.91 millions as compared to Rs. 1597.60 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 305.45 millions grew by 354.00% from Rs. 67.28 millions.Operating profit for the quarter ended December 2023 rose to 433.51 millions as compared to 225.89 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2205.91 | 1597.60 | 38.08 | 6022.66 | 4559.98 | 32.08 | 6658.98 | 5569.74 | 19.56 |
| Other Income | 74.36 | 89.31 | -16.74 | 175.04 | 177.02 | -1.12 | 194.31 | 90.03 | 115.83 |
| PBIDT | 433.51 | 225.89 | 91.91 | 992.60 | 616.33 | 61.05 | 1030.49 | 662.62 | 55.52 |
| Interest | 35.37 | 76.80 | -53.95 | 128.80 | 247.41 | -47.94 | 322.26 | 320.12 | 0.67 |
| PBDT | 398.14 | 149.09 | 167.05 | 863.80 | 368.92 | 134.14 | 1100.33 | 342.50 | 221.26 |
| Depreciation | 92.69 | 81.81 | 13.30 | 248.18 | 475.74 | -47.83 | 547.86 | 870.21 | -37.04 |
| PBT | 305.45 | 67.28 | 354.00 | 615.62 | -106.82 | -676.32 | 552.47 | -527.71 | -204.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 305.45 | 67.28 | 354.00 | 615.62 | -106.82 | -676.32 | 552.47 | -527.71 | -204.69 |
| Equity | 507.19 | 408.16 | 24.26 | 507.19 | 408.16 | 24.26 | 408.16 | 408.16 | 0.00 |
| PBIDTM(%) | 19.65 | 14.14 | 38.99 | 16.48 | 13.52 | 21.94 | 15.48 | 11.90 | 30.08 |
