The turnover for the December 2023 quarter moved up 58.11% to Rs. 735.87 millions as compared to Rs. 465.41 millions during the year-ago period.A good growth in profit of 33.03% reported to Rs. 74.06 millions over Rs. 55.67 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 133.65 millions from 114.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 735.87 | 465.41 | 58.11 | 2525.84 | 1823.11 | 38.55 | 2849.79 | 2368.52 | 20.32 |
| Other Income | 2.49 | 0.30 | 730.00 | 4.79 | 1.85 | 158.92 | 3.30 | 2.87 | 14.98 |
| PBIDT | 133.65 | 114.97 | 16.25 | 404.03 | 342.82 | 17.85 | 486.82 | 439.15 | 10.86 |
| Interest | 8.68 | 10.01 | -13.29 | 26.06 | 28.75 | -9.36 | 40.24 | 44.79 | -10.16 |
| PBDT | 124.97 | 104.96 | 19.06 | 377.97 | 314.07 | 20.35 | 446.58 | 394.36 | 13.24 |
| Depreciation | 22.32 | 22.89 | -2.49 | 66.96 | 64.90 | 3.17 | 89.44 | 85.80 | 4.24 |
| PBT | 102.65 | 82.07 | 25.08 | 311.01 | 249.17 | 24.82 | 357.14 | 308.56 | 15.74 |
| TAX | 28.59 | 26.40 | 8.30 | 79.93 | 65.17 | 22.65 | 97.06 | 72.77 | 33.38 |
| Deferred Tax | 6.41 | 5.35 | 19.81 | 6.96 | 9.48 | -26.58 | 33.55 | 17.87 | 87.74 |
| PAT | 74.06 | 55.67 | 33.03 | 231.08 | 184.00 | 25.59 | 260.08 | 235.79 | 10.30 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 18.16 | 24.70 | -26.48 | 16.00 | 18.80 | -14.93 | 17.08 | 18.54 | -7.87 |
