The sales moved up 42.55% to Rs. 238.46 millions for the December 2023 quarter as compared to Rs. 167.28 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 585.56% to Rs. 12.34 millions from Rs. 1.80 millions in previous same quarter.The company reported a good operating profit of 21.48 millions compared to 4.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 238.46 | 167.28 | 42.55 | 679.29 | 531.62 | 27.78 | 746.00 | 573.80 | 30.01 |
| Other Income | 3.87 | -0.30 | -1390.00 | 5.48 | 1.18 | 364.41 | 2.19 | 9.90 | -77.88 |
| PBIDT | 21.48 | 4.17 | 415.11 | 41.02 | 10.32 | 297.48 | 53.64 | 13.40 | 300.30 |
| Interest | 0.10 | 0.28 | -64.29 | 4.35 | 0.70 | 521.43 | 3.88 | 0.78 | 397.44 |
| PBDT | 21.38 | 3.89 | 449.61 | 36.67 | 9.62 | 281.19 | 49.76 | 12.62 | 294.29 |
| Depreciation | 2.18 | 1.76 | 23.86 | 6.42 | 5.14 | 24.90 | 6.92 | 6.79 | 1.91 |
| PBT | 19.20 | 2.13 | 801.41 | 30.25 | 4.48 | 575.22 | 42.84 | 5.83 | 634.82 |
| TAX | 6.86 | 0.33 | 1978.79 | 10.64 | 0.98 | 985.71 | 11.23 | 1.75 | 541.71 |
| Deferred Tax | 0.16 | 0.01 | 1500.00 | 0.21 | 0.05 | 320.00 | 0.35 | -0.17 | -305.88 |
| PAT | 12.34 | 1.80 | 585.56 | 19.61 | 3.50 | 460.29 | 31.61 | 4.08 | 674.75 |
| Equity | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 |
| PBIDTM(%) | 9.01 | 2.49 | 261.35 | 6.04 | 1.94 | 211.08 | 7.19 | 2.34 | 207.90 |
