The sales for the December 2023 quarter moved up 35.27% to Rs. 728.00 millions as compared to Rs. 538.20 millions during the corresponding quarter last year.An average growth of 37.47% was recorded for the quarter ended December 2023 to Rs. 103.10 millions from Rs. 75.00 millions.OP of the company witnessed a marginal growth to 180.40 millions from 132.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 728.00 | 538.20 | 35.27 | 2079.60 | 1548.50 | 34.30 | 2215.30 | 1227.50 | 80.47 |
| Other Income | 8.00 | 41.60 | -80.77 | 24.00 | 101.20 | -76.28 | 146.60 | 16.50 | 788.48 |
| PBIDT | 180.40 | 132.10 | 36.56 | 481.60 | 332.50 | 44.84 | 493.40 | 146.10 | 237.71 |
| Interest | 23.80 | 19.30 | 23.32 | 71.40 | 58.70 | 21.64 | 79.20 | 87.80 | -9.79 |
| PBDT | 156.60 | 112.80 | 38.83 | 410.20 | 273.80 | 49.82 | 414.20 | 58.30 | 610.46 |
| Depreciation | 8.40 | 7.00 | 20.00 | 25.00 | 19.80 | 26.26 | 26.50 | 28.00 | -5.36 |
| PBT | 148.20 | 105.80 | 40.08 | 385.20 | 254.00 | 51.65 | 387.70 | 30.30 | 1179.54 |
| TAX | 45.10 | 30.80 | 46.43 | 110.90 | 75.90 | 46.11 | 86.30 | 14.80 | 483.11 |
| Deferred Tax | 45.10 | 30.80 | 46.43 | 114.60 | 75.90 | 50.99 | 86.30 | 12.40 | 595.97 |
| PAT | 103.10 | 75.00 | 37.47 | 274.30 | 178.10 | 54.01 | 301.40 | 15.50 | 1844.52 |
| Equity | 375.70 | 358.10 | 4.91 | 375.70 | 358.10 | 4.91 | 358.10 | 343.10 | 4.37 |
| PBIDTM(%) | 24.78 | 24.54 | 0.96 | 23.16 | 21.47 | 7.85 | 22.27 | 11.90 | 87.13 |
