The sales for the December 2023 quarter moved up 31.86% to Rs. 2267.38 millions as compared to Rs. 1719.59 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 rises by 72.87% to Rs. 130.62 millions from Rs. 75.56 millions.Operating profit surged to 199.63 millions from the corresponding previous quarter of 130.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2267.38 | 1719.59 | 31.86 | 7421.82 | 5778.15 | 28.45 | 8041.45 | 6539.76 | 22.96 |
| Other Income | 10.40 | 6.19 | 68.01 | 25.09 | 14.46 | 73.51 | 22.96 | 18.66 | 23.04 |
| PBIDT | 199.63 | 130.63 | 52.82 | 609.47 | 376.06 | 62.07 | 568.33 | 323.42 | 75.73 |
| Interest | 18.89 | 26.22 | -27.96 | 63.74 | 82.39 | -22.64 | 108.68 | 89.33 | 21.66 |
| PBDT | 180.74 | 104.41 | 73.11 | 545.73 | 293.67 | 85.83 | 459.65 | 234.09 | 96.36 |
| Depreciation | 3.80 | 3.37 | 12.76 | 11.40 | 10.11 | 12.76 | 13.63 | 13.55 | 0.59 |
| PBT | 176.94 | 101.04 | 75.12 | 534.33 | 283.56 | 88.44 | 446.02 | 220.54 | 102.24 |
| TAX | 46.32 | 25.48 | 81.79 | 137.60 | 71.54 | 92.34 | 112.26 | 55.93 | 100.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 130.62 | 75.56 | 72.87 | 396.73 | 212.02 | 87.12 | 333.76 | 164.61 | 102.76 |
| Equity | 126.93 | 126.93 | 0.00 | 126.93 | 126.93 | 0.00 | 126.93 | 112.78 | 12.55 |
| PBIDTM(%) | 8.80 | 7.60 | 15.90 | 8.21 | 6.51 | 26.18 | 7.07 | 4.95 | 42.91 |
