The Sales for the quarter ended December 2023 of Rs. 388.59 millions rose by 37.97% from Rs. 281.65 millions.A good growth in profit of 32.68% reported to Rs. 130.12 millions over Rs. 98.07 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 187.49 millions from 139.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 388.59 | 281.65 | 37.97 | 1281.01 | 1208.00 | 6.04 | 1489.73 | 1148.54 | 29.71 |
| Other Income | 10.04 | 18.06 | -44.41 | 30.80 | 46.25 | -33.41 | 60.24 | 40.50 | 48.74 |
| PBIDT | 187.49 | 139.17 | 34.72 | 611.50 | 639.17 | -4.33 | 802.42 | 620.96 | 29.22 |
| Interest | 0.79 | 0.71 | 11.27 | 1.55 | 1.75 | -11.43 | 2.01 | 8.28 | -75.72 |
| PBDT | 186.70 | 138.46 | 34.84 | 609.95 | 637.42 | -4.31 | 800.41 | 612.68 | 30.64 |
| Depreciation | 9.78 | 6.58 | 48.63 | 26.11 | 18.07 | 44.49 | 25.76 | 22.33 | 15.36 |
| PBT | 176.92 | 131.88 | 34.15 | 583.84 | 619.35 | -5.73 | 774.65 | 590.35 | 31.22 |
| TAX | 46.80 | 33.81 | 38.42 | 151.09 | 156.58 | -3.51 | 194.96 | 154.10 | 26.52 |
| Deferred Tax | 0.72 | 1.77 | -59.32 | 2.79 | 2.51 | 11.16 | 2.55 | 0.72 | 254.17 |
| PAT | 130.12 | 98.07 | 32.68 | 432.75 | 462.77 | -6.49 | 579.69 | 436.25 | 32.88 |
| Equity | 72.64 | 72.64 | 0.00 | 72.64 | 72.64 | 0.00 | 72.64 | 72.64 | 0.00 |
| PBIDTM(%) | 48.25 | 49.41 | -2.35 | 47.74 | 52.91 | -9.78 | 53.86 | 54.07 | -0.37 |
