The sales figure stood at Rs. 417.44 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 43.74% as compared to Rs. 290.42 millions during the year-ago period.Net profit surges 68.13% to Rs. 21.10 millions from Rs. 12.55 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 46.89 millions as compared to 34.77 millions of corresponding quarter ended December 2022.
| | 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 |
