The sales for the December 2023 quarter moved up 38.58% to Rs. 425.40 millions as compared to Rs. 306.97 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 335.86% to Rs. 39.75 millions from Rs. 9.12 millions in the previous quarter.The company reported a good operating profit of 64.99 millions compared to 25.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 425.40 | 306.97 | 38.58 | 1226.22 | 1086.90 | 12.82 | 1345.31 | 1129.00 | 19.16 |
| Other Income | 5.76 | 4.08 | 41.18 | 15.45 | 13.64 | 13.27 | 19.38 | 19.29 | 0.47 |
| PBIDT | 64.99 | 25.98 | 150.15 | 156.64 | 167.49 | -6.48 | 85.76 | 204.34 | -58.03 |
| Interest | 9.77 | 11.57 | -15.56 | 31.91 | 32.84 | -2.83 | 43.22 | 17.37 | 148.82 |
| PBDT | 55.22 | 14.41 | 283.21 | 124.73 | 134.65 | -7.37 | 42.54 | 186.97 | -77.25 |
| Depreciation | 3.24 | 2.53 | 28.06 | 9.51 | 7.33 | 29.74 | 10.79 | 9.67 | 11.58 |
| PBT | 51.98 | 11.88 | 337.54 | 115.22 | 127.32 | -9.50 | 31.75 | 177.30 | -82.09 |
| TAX | 12.23 | 2.76 | 343.12 | 28.55 | 32.04 | -10.89 | 8.75 | 46.70 | -81.26 |
| Deferred Tax | -0.64 | -0.24 | 166.67 | 0.44 | -0.12 | -466.67 | 1.44 | -0.10 | -1540.00 |
| PAT | 39.75 | 9.12 | 335.86 | 86.67 | 95.28 | -9.04 | 23.00 | 130.60 | -82.39 |
| Equity | 53.90 | 53.90 | 0.00 | 53.90 | 53.90 | 0.00 | 53.90 | 53.90 | 0.00 |
| PBIDTM(%) | 15.28 | 8.46 | 80.51 | 12.77 | 15.41 | -17.10 | 6.37 | 18.10 | -64.78 |
