The sales for the December 2023 quarter moved up 44.22% to Rs. 2065.70 millions as compared to Rs. 1432.30 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 217.60 millions from Rs. 104.90 millions in the quarter ended December 2023.Operating profit surged to 341.20 millions from the corresponding previous quarter of 146.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2065.70 | 1432.30 | 44.22 | 5545.20 | 6093.30 | -9.00 | 7896.50 | 12678.20 | -37.72 |
| Other Income | 38.30 | 26.20 | 46.18 | 87.90 | 65.00 | 35.23 | 113.30 | 173.70 | -34.77 |
| PBIDT | 341.20 | 146.10 | 133.54 | 800.30 | 925.20 | -13.50 | 1189.30 | 3683.20 | -67.71 |
| Interest | 6.50 | 21.30 | -69.48 | 23.50 | 59.80 | -60.70 | 82.00 | 84.10 | -2.50 |
| PBDT | 334.70 | 167.30 | 100.06 | 784.60 | 939.90 | -16.52 | 1131.30 | 3544.70 | -68.08 |
| Depreciation | 58.10 | 53.80 | 7.99 | 169.80 | 155.10 | 9.48 | 222.90 | 194.20 | 14.78 |
| PBT | 276.60 | 113.50 | 143.70 | 614.80 | 784.80 | -21.66 | 908.40 | 3350.50 | -72.89 |
| TAX | 59.00 | 8.60 | 586.05 | 159.80 | 176.30 | -9.36 | 187.90 | 1068.80 | -82.42 |
| Deferred Tax | -7.80 | -21.90 | -64.38 | -0.60 | -31.50 | -98.10 | -57.90 | 351.40 | -116.48 |
| PAT | 217.60 | 104.90 | 107.44 | 455.00 | 608.50 | -25.23 | 720.50 | 2281.70 | -68.42 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 16.52 | 10.20 | 61.93 | 14.43 | 15.18 | -4.95 | 15.06 | 29.05 | -48.16 |
