The Sales for the quarter ended December 2023 of Rs. 1040.02 millions rose by 41.83% from Rs. 733.29 millions.Net Profit for the quarter ended December 2023 zoomed to 101.17% from Rs. 138.93 millions to Rs. 279.48 millions.OP of the company witnessed a marginal growth to 349.11 millions from 185.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1040.02 | 733.29 | 41.83 | 2694.11 | 2380.03 | 13.20 | 3034.48 | 3907.28 | -22.34 |
| Other Income | 140.85 | 55.59 | 153.37 | 191.91 | 191.13 | 0.41 | 276.08 | 289.30 | -4.57 |
| PBIDT | 349.11 | 185.64 | 88.06 | 651.31 | 602.29 | 8.14 | 719.72 | 736.98 | -2.34 |
| Interest | 0.14 | 0.00 | 0.00 | 0.25 | 0.92 | -72.83 | 0.28 | 3.49 | -91.98 |
| PBDT | 348.97 | 185.64 | 87.98 | 651.06 | 601.37 | 8.26 | 719.44 | 733.49 | -1.92 |
| Depreciation | 6.96 | 5.38 | 29.37 | 17.44 | 16.02 | 8.86 | 21.39 | 23.43 | -8.71 |
| PBT | 342.01 | 180.26 | 89.73 | 633.62 | 585.35 | 8.25 | 698.05 | 710.06 | -1.69 |
| TAX | 62.53 | 41.33 | 51.29 | 128.32 | 121.88 | 5.28 | 129.29 | 136.02 | -4.95 |
| Deferred Tax | 0.34 | 2.89 | -88.24 | -3.38 | -0.55 | 514.55 | -3.71 | -2.24 | 65.62 |
| PAT | 279.48 | 138.93 | 101.17 | 505.30 | 463.47 | 9.03 | 568.76 | 574.04 | -0.92 |
| Equity | 213.59 | 217.95 | -2.00 | 217.95 | 217.95 | 0.00 | 217.95 | 217.95 | 0.00 |
| PBIDTM(%) | 33.57 | 25.32 | 32.59 | 24.18 | 25.31 | -4.47 | 23.72 | 18.86 | 25.75 |
