The Sales for the quarter ended December 2023 of Rs. 864.90 millions rose by 37.45% from Rs. 629.24 millions.The company has announced a 41.83% increase in its profits to Rs . 51.06 millions for the quarter ended December 2023 compared to Rs. 36.00 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 133.05 millions from 84.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 864.90 | 629.24 | 37.45 | 2132.04 | 1733.01 | 23.03 | 2403.02 | 2018.38 | 19.06 |
| Other Income | 3.61 | 32.48 | -88.89 | 10.30 | 35.89 | -71.30 | 42.08 | 8.22 | 411.92 |
| PBIDT | 133.05 | 84.32 | 57.79 | 295.01 | 229.86 | 28.34 | 327.43 | 305.83 | 7.06 |
| Interest | 28.99 | 25.19 | 15.09 | 85.17 | 82.53 | 3.20 | 107.44 | 122.08 | -11.99 |
| PBDT | 104.06 | 75.04 | 38.67 | 209.84 | 163.24 | 28.55 | 235.90 | 183.75 | 28.38 |
| Depreciation | 27.27 | 23.61 | 15.50 | 75.20 | 67.37 | 11.62 | 90.85 | 90.22 | 0.70 |
| PBT | 76.79 | 51.43 | 49.31 | 134.64 | 95.87 | 40.44 | 145.05 | 93.53 | 55.08 |
| TAX | 25.73 | 15.43 | 66.75 | 43.09 | 28.77 | 49.77 | 48.33 | 30.06 | 60.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.54 | 11.92 | 63.93 |
| PAT | 51.06 | 36.00 | 41.83 | 91.55 | 67.10 | 36.44 | 96.72 | 63.47 | 52.39 |
| Equity | 178.97 | 178.97 | 0.00 | 178.97 | 178.97 | 0.00 | 178.97 | 178.97 | 0.00 |
| PBIDTM(%) | 15.38 | 13.40 | 14.80 | 13.84 | 13.26 | 4.32 | 13.63 | 15.15 | -10.07 |
