The sales for the December 2023 quarter moved up 35.75% to Rs. 60.03 millions as compared to Rs. 44.22 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 8.94 millions grew by 144.26% from Rs. 3.66 millions.Operating profit surged to 24.05 millions from the corresponding previous quarter of 15.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 60.03 | 44.22 | 35.75 | 176.65 | 117.22 | 50.70 | 167.55 | 116.35 | 44.01 |
| Other Income | 1.21 | 1.24 | -2.42 | 3.52 | 3.61 | -2.49 | 5.15 | 6.81 | -24.38 |
| PBIDT | 24.05 | 15.03 | 60.01 | 60.32 | 44.14 | 36.66 | 63.51 | 33.09 | 91.93 |
| Interest | 7.21 | 4.17 | 72.90 | 21.43 | 12.51 | 71.30 | 18.54 | 14.00 | 32.43 |
| PBDT | 16.84 | 10.86 | 55.06 | 38.89 | 31.63 | 22.95 | 44.97 | 19.09 | 135.57 |
| Depreciation | 5.43 | 4.10 | 32.44 | 15.09 | 10.01 | 50.75 | 14.20 | 9.95 | 42.71 |
| PBT | 11.41 | 6.76 | 68.79 | 23.80 | 21.62 | 10.08 | 30.77 | 9.14 | 236.65 |
| TAX | 2.47 | 3.10 | -20.32 | 6.31 | 6.71 | -5.96 | 7.38 | -8.34 | -188.49 |
| Deferred Tax | 1.86 | 3.10 | -40.00 | 5.70 | 6.71 | -15.05 | 7.38 | -8.34 | -188.49 |
| PAT | 8.94 | 3.66 | 144.26 | 17.49 | 14.91 | 17.30 | 23.39 | 17.48 | 33.81 |
| Equity | 61.85 | 55.90 | 10.64 | 61.85 | 55.90 | 10.64 | 55.91 | 55.90 | 0.02 |
| PBIDTM(%) | 40.06 | 33.99 | 17.87 | 34.15 | 37.66 | -9.32 | 37.91 | 28.44 | 33.28 |
