The sales moved up 27.29% to Rs. 126.34 millions for the December 2023 quarter as compared to Rs. 99.25 millions during the year-ago period.Profit for the quarter ended December 2023 rises by 52.19% to Rs. 26.10 millions from Rs. 17.15 millions.Operating Profit saw a handsome growth to 36.77 millions from 24.52 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 126.34 | 99.25 | 27.29 | 398.46 | 318.65 | 25.05 | 461.57 | 340.69 | 35.48 |
| Other Income | 5.82 | 3.58 | 62.57 | 18.70 | 11.00 | 70.00 | 12.72 | 15.85 | -19.75 |
| PBIDT | 36.77 | 24.52 | 49.96 | 125.42 | 89.95 | 39.43 | 136.10 | 77.65 | 75.27 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | -100.00 |
| PBDT | 36.77 | 24.52 | 49.96 | 125.41 | 89.95 | 39.42 | 136.10 | 80.96 | 68.11 |
| Depreciation | 1.76 | 2.01 | -12.44 | 5.52 | 6.02 | -8.31 | 7.39 | 6.69 | 10.46 |
| PBT | 35.01 | 22.51 | 55.53 | 119.89 | 83.93 | 42.85 | 128.71 | 74.27 | 73.30 |
| TAX | 8.91 | 5.36 | 66.23 | 30.88 | 20.71 | 49.11 | 32.50 | 19.38 | 67.70 |
| Deferred Tax | -0.03 | 0.11 | -127.27 | -0.21 | -0.05 | 320.00 | -0.48 | 0.62 | -177.42 |
| PAT | 26.10 | 17.15 | 52.19 | 89.01 | 63.22 | 40.79 | 96.21 | 54.89 | 75.28 |
| Equity | 49.27 | 49.27 | 0.00 | 49.27 | 49.27 | 0.00 | 49.27 | 49.27 | 0.00 |
| PBIDTM(%) | 29.10 | 24.71 | 17.80 | 31.48 | 28.23 | 11.51 | 29.49 | 22.79 | 29.37 |
