The sales moved up 47.60% to Rs. 923.46 millions for the December 2023 quarter as compared to Rs. 625.63 millions during the year-ago period.Net profit surges 75.12% to Rs. 18.79 millions from Rs. 10.73 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 42.19 millions from 25.91 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 923.46 | 625.63 | 47.60 | 2982.74 | 1895.69 | 57.34 | 2823.04 | 2437.18 | 15.83 |
| Other Income | 20.85 | 10.02 | 108.08 | 51.59 | 31.63 | 63.10 | 44.57 | 27.11 | 64.40 |
| PBIDT | 42.19 | 25.91 | 62.83 | 118.15 | 75.28 | 56.95 | 129.67 | 103.62 | 25.14 |
| Interest | 12.76 | 7.20 | 77.22 | 29.86 | 19.42 | 53.76 | 29.57 | 25.53 | 15.82 |
| PBDT | 29.43 | 18.71 | 57.30 | 88.29 | 55.86 | 58.06 | 100.10 | 78.09 | 28.19 |
| Depreciation | 5.14 | 5.42 | -5.17 | 14.52 | 16.28 | -10.81 | 22.11 | 22.59 | -2.12 |
| PBT | 24.29 | 13.29 | 82.77 | 73.77 | 39.58 | 86.38 | 77.99 | 55.50 | 40.52 |
| TAX | 5.50 | 2.56 | 114.84 | 20.39 | 7.58 | 169.00 | 18.14 | 15.24 | 19.03 |
| Deferred Tax | -1.30 | -0.79 | 64.56 | -1.18 | -2.38 | -50.42 | -1.81 | -1.06 | 70.75 |
| PAT | 18.79 | 10.73 | 75.12 | 53.38 | 32.00 | 66.81 | 59.85 | 40.26 | 48.66 |
| Equity | 532.56 | 177.52 | 200.00 | 532.56 | 177.52 | 200.00 | 177.52 | 177.52 | 0.00 |
| PBIDTM(%) | 4.57 | 4.14 | 10.32 | 3.96 | 3.97 | -0.25 | 4.59 | 4.25 | 8.04 |
