The sales surged to Rs. 655.15 millions, up 44.44% for the December 2023 quarter as against Rs. 453.59 millions during the corresponding quarter previous year.Profit saw a slight increase of 5.84%to Rs. 30.62 millions from Rs. 28.93 millions.Operating profit surged to 80.37 millions from the corresponding previous quarter of 65.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 655.15 | 453.59 | 44.44 | 1925.09 | 1215.48 | 58.38 | 1632.16 | 861.67 | 89.42 |
| Other Income | 4.26 | 0.84 | 407.14 | 11.56 | 2.00 | 478.00 | 3.84 | 6.06 | -36.63 |
| PBIDT | 80.37 | 65.03 | 23.59 | 236.57 | 162.10 | 45.94 | 216.18 | 83.56 | 158.71 |
| Interest | 17.39 | 14.19 | 22.55 | 46.13 | 38.34 | 20.32 | 49.42 | 48.13 | 2.68 |
| PBDT | 62.98 | 50.84 | 23.88 | 190.44 | 125.56 | 51.67 | 169.11 | 35.43 | 377.31 |
| Depreciation | 16.26 | 10.29 | 58.02 | 41.65 | 24.81 | 67.88 | 34.60 | 24.96 | 38.62 |
| PBT | 46.72 | 40.55 | 15.22 | 148.79 | 100.75 | 47.68 | 134.51 | 10.47 | 1184.72 |
| TAX | 16.10 | 11.62 | 38.55 | 49.86 | 20.82 | 139.48 | 34.13 | 2.87 | 1089.20 |
| Deferred Tax | -0.57 | 4.24 | -113.44 | -1.27 | 13.45 | -109.44 | 15.96 | 2.87 | 456.10 |
| PAT | 30.62 | 28.93 | 5.84 | 98.93 | 79.93 | 23.77 | 100.38 | 7.60 | 1220.79 |
| Equity | 111.08 | 105.83 | 4.96 | 111.08 | 105.83 | 4.96 | 105.83 | 105.83 | 0.00 |
| PBIDTM(%) | 12.27 | 14.34 | -14.43 | 12.29 | 13.34 | -7.85 | 13.25 | 9.70 | 36.58 |
