The Sales for the quarter ended December 2023 of Rs. 325.13 millions rose by 31.01% from Rs. 248.18 millions.The Total Profit for the quarter ended December 2023 of Rs. 42.32 millions grew from Rs.-10.25 millionsOperating profit for the quarter ended December 2023 rose to 95.57 millions as compared to 12.01 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 325.13 | 248.18 | 31.01 | 846.69 | 659.71 | 28.34 | 963.99 | 429.81 | 124.28 |
| Other Income | 0.06 | 9.01 | -99.33 | 0.91 | 24.70 | -96.32 | 23.54 | 39.96 | -41.09 |
| PBIDT | 95.57 | 12.01 | 695.75 | 170.90 | 101.19 | 68.89 | 145.31 | -0.92 | -15894.57 |
| Interest | 0.06 | 0.00 | 0.00 | 5.16 | 0.80 | 545.00 | 8.62 | 4.32 | 99.54 |
| PBDT | 63.71 | 12.01 | 430.47 | 133.94 | 100.39 | 33.42 | 136.69 | -5.24 | -2708.59 |
| Depreciation | 21.11 | 21.11 | 0.00 | 63.17 | 63.33 | -0.25 | 84.42 | 84.99 | -0.67 |
| PBT | 42.60 | -9.10 | -568.13 | 70.77 | 37.06 | 90.96 | 52.27 | -90.23 | -157.93 |
| TAX | 0.28 | 1.15 | -75.65 | 0.98 | 3.46 | -71.68 | 4.64 | 8.23 | -43.62 |
| Deferred Tax | 0.28 | 1.15 | -75.65 | 0.98 | 3.46 | -71.68 | 4.64 | 8.23 | -43.62 |
| PAT | 42.32 | -10.25 | -512.88 | 69.79 | 33.60 | 107.71 | 47.63 | -98.46 | -148.37 |
| Equity | 631.58 | 424.05 | 48.94 | 631.58 | 424.05 | 48.94 | 424.05 | 424.05 | 0.00 |
| PBIDTM(%) | 29.39 | 4.84 | 507.42 | 20.18 | 15.34 | 31.59 | 15.07 | -0.21 | -7140.54 |
