The sales moved up 30.12% to Rs. 175.14 millions for the December 2023 quarter as compared to Rs. 134.60 millions during the year-ago period.An average growth of 28.66% was recorded for the quarter ended December 2023 to Rs. 36.05 millions from Rs. 28.02 millions.Operating profit surged to 108.79 millions from the corresponding previous quarter of 86.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 175.14 | 134.60 | 30.12 | 507.62 | 396.79 | 27.93 | 548.54 | 499.42 | 9.84 |
| Other Income | 0.70 | 0.13 | 438.46 | 3.92 | 9.42 | -58.39 | 8.82 | 1.10 | 701.82 |
| PBIDT | 108.79 | 86.49 | 25.78 | 328.41 | 243.18 | 35.05 | 319.93 | 320.39 | -0.14 |
| Interest | 57.15 | 45.45 | 25.74 | 165.13 | 136.46 | 21.01 | 176.75 | 196.01 | -9.83 |
| PBDT | 51.64 | 41.04 | 25.83 | 163.28 | 106.72 | 53.00 | 143.18 | 124.38 | 15.11 |
| Depreciation | 1.06 | 0.89 | 19.10 | 3.49 | 2.69 | 29.74 | 3.28 | 2.86 | 14.69 |
| PBT | 50.58 | 40.15 | 25.98 | 159.79 | 104.03 | 53.60 | 139.90 | 121.52 | 15.13 |
| TAX | 14.53 | 12.13 | 19.79 | 42.02 | 26.92 | 56.09 | 36.11 | 33.65 | 7.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | -0.52 | -132.69 |
| PAT | 36.05 | 28.02 | 28.66 | 117.77 | 77.11 | 52.73 | 103.79 | 87.87 | 18.12 |
| Equity | 240.14 | 240.14 | 0.00 | 240.14 | 240.14 | 0.00 | 240.14 | 120.07 | 100.00 |
| PBIDTM(%) | 62.12 | 64.26 | -3.33 | 64.70 | 61.29 | 5.56 | 58.32 | 64.15 | -9.09 |
