The turnover for the December 2023 quarter moved up 71.33% to Rs. 1235.76 millions as compared to Rs. 721.28 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 1097.41% to Rs. 46.22 millions from Rs. 3.86 millions in previous same quarter.Operating profit surged to 115.06 millions from the corresponding previous quarter of 49.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1235.76 | 721.28 | 71.33 | 2878.54 | 2142.87 | 34.33 | 3046.59 | 3484.41 | -12.57 |
| Other Income | 0.59 | 0.36 | 63.89 | 1.14 | 1.90 | -40.00 | 2.27 | 5.13 | -55.75 |
| PBIDT | 115.06 | 49.96 | 130.30 | 253.39 | 235.57 | 7.56 | 310.30 | 589.43 | -47.36 |
| Interest | 25.76 | 26.35 | -2.24 | 90.13 | 75.95 | 18.67 | 109.76 | 108.76 | 0.92 |
| PBDT | 89.30 | 23.61 | 278.23 | 163.26 | 159.62 | 2.28 | 200.54 | 480.67 | -58.28 |
| Depreciation | 21.33 | 18.42 | 15.80 | 58.06 | 55.12 | 5.33 | 73.31 | 75.25 | -2.58 |
| PBT | 67.97 | 5.19 | 1209.63 | 105.20 | 104.50 | 0.67 | 127.23 | 405.42 | -68.62 |
| TAX | 21.75 | 1.33 | 1535.34 | 32.47 | 22.09 | 46.99 | 29.61 | 117.44 | -74.79 |
| Deferred Tax | 8.70 | 3.02 | 188.08 | 18.61 | -0.29 | -6517.24 | 1.83 | 112.31 | -98.37 |
| PAT | 46.22 | 3.86 | 1097.41 | 72.73 | 82.41 | -11.75 | 97.62 | 287.98 | -66.10 |
| Equity | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 |
| PBIDTM(%) | 9.31 | 6.93 | 34.42 | 8.80 | 10.99 | -19.93 | 10.19 | 16.92 | -39.79 |
