The sales moved up 27.22% to Rs. 651.90 millions for the December 2023 quarter as compared to Rs. 512.40 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 51.30 millions grew by 413.00% from Rs. 10.00 millions.Operating Profit saw a handsome growth to 110.50 millions from 52.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 651.90 | 512.40 | 27.22 | 1978.50 | 1783.00 | 10.96 | 2447.60 | 2440.00 | 0.31 |
| Other Income | 3.80 | 6.10 | -37.70 | 11.30 | 10.70 | 5.61 | 18.20 | 7.10 | 156.34 |
| PBIDT | 110.50 | 52.00 | 112.50 | 294.00 | 249.00 | 18.07 | 329.70 | 319.50 | 3.19 |
| Interest | 19.00 | 18.80 | 1.06 | 56.90 | 55.10 | 3.27 | 74.40 | 47.80 | 55.65 |
| PBDT | 91.50 | 33.20 | 175.60 | 237.10 | 193.90 | 22.28 | 255.30 | 449.90 | -43.25 |
| Depreciation | 18.60 | 15.70 | 18.47 | 55.40 | 48.10 | 15.18 | 64.50 | 58.10 | 11.02 |
| PBT | 72.90 | 17.50 | 316.57 | 181.70 | 145.80 | 24.62 | 190.80 | 391.80 | -51.30 |
| TAX | 21.60 | 7.50 | 188.00 | 53.20 | 42.70 | 24.59 | 54.20 | 117.00 | -53.68 |
| Deferred Tax | 2.70 | 0.30 | 800.00 | 4.10 | -0.20 | -2150.00 | 6.90 | 48.70 | -85.83 |
| PAT | 51.30 | 10.00 | 413.00 | 128.50 | 103.10 | 24.64 | 136.60 | 274.80 | -50.29 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 16.95 | 10.15 | 67.03 | 14.86 | 13.97 | 6.41 | 13.47 | 13.09 | 2.87 |
