The sales for the December 2023 quarter moved up 43.74% to Rs. 417.44 millions as compared to Rs. 290.42 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2023 reported a huge growth of 68.13% to Rs. 21.10 millions from Rs. 12.55 millions.Operating Profit saw a handsome growth to 46.89 millions from 34.77 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 417.44 | 290.42 | 43.74 | 1042.41 | 741.65 | 40.55 | 1048.30 | 841.40 | 24.59 |
| Other Income | 3.25 | 1.03 | 215.53 | 11.09 | 3.21 | 245.48 | 5.64 | 0.50 | 1028.00 |
| PBIDT | 46.89 | 34.77 | 34.86 | 131.37 | 97.48 | 34.77 | 147.56 | 55.65 | 165.16 |
| Interest | 15.93 | 13.94 | 14.28 | 40.00 | 39.21 | 2.01 | 53.59 | 41.80 | 28.21 |
| PBDT | 30.96 | 20.83 | 48.63 | 91.37 | 58.27 | 56.80 | 93.97 | 0.43 | 21753.49 |
| Depreciation | 5.96 | 5.97 | -0.17 | 17.88 | 17.64 | 1.36 | 23.64 | 25.42 | -7.00 |
| PBT | 25.00 | 14.86 | 68.24 | 73.49 | 40.63 | 80.88 | 70.33 | -24.99 | -381.43 |
| TAX | 3.90 | 2.31 | 68.83 | 12.12 | 6.85 | 76.93 | 11.75 | -42.60 | -127.58 |
| Deferred Tax | 3.90 | 2.31 | 68.83 | 12.12 | 6.85 | 76.93 | 11.75 | -42.60 | -127.58 |
| PAT | 21.10 | 12.55 | 68.13 | 61.37 | 33.78 | 81.68 | 58.58 | 17.61 | 232.65 |
| Equity | 210.00 | 210.00 | 0.00 | 210.00 | 210.00 | 0.00 | 210.00 | 124.43 | 68.77 |
| PBIDTM(%) | 11.23 | 11.97 | -6.18 | 12.60 | 13.14 | -4.12 | 14.08 | 6.61 | 112.82 |
