The sales moved up 33.57% to Rs. 1317.15 millions for the December 2023 quarter as compared to Rs. 986.10 millions during the year-ago period.The company almost doubled its revenue to Rs. 62.36 millions from Rs. 23.13 millions in the quarter ended December 2023.The company reported a good operating profit of 129.64 millions compared to 113.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1317.15 | 986.10 | 33.57 | 3523.68 | 3008.01 | 17.14 | 4198.76 | 3579.40 | 17.30 |
| Other Income | 23.63 | 15.37 | 53.74 | 60.04 | 41.24 | 45.59 | 48.33 | 56.57 | -14.57 |
| PBIDT | 129.64 | 113.09 | 14.63 | 348.48 | 354.00 | -1.56 | 475.55 | 563.40 | -15.59 |
| Interest | 4.26 | 3.32 | 28.31 | 7.87 | 8.60 | -8.49 | 10.05 | 10.11 | -0.59 |
| PBDT | 125.38 | 109.77 | 14.22 | 340.61 | 345.40 | -1.39 | 465.50 | 553.29 | -15.87 |
| Depreciation | 40.89 | 37.37 | 9.42 | 122.45 | 101.74 | 20.36 | 138.86 | 99.67 | 39.32 |
| PBT | 84.49 | 72.40 | 16.70 | 218.16 | 243.66 | -10.47 | 326.64 | 453.62 | -27.99 |
| TAX | 22.13 | 49.27 | -55.08 | 56.27 | 127.95 | -56.02 | 186.22 | 91.47 | 103.59 |
| Deferred Tax | 7.13 | 7.87 | -9.40 | 18.17 | 56.45 | -67.81 | 100.12 | 12.47 | 702.89 |
| PAT | 62.36 | 23.13 | 169.61 | 161.89 | 115.71 | 39.91 | 140.42 | 362.15 | -61.23 |
| Equity | 316.26 | 316.26 | 0.00 | 316.26 | 316.26 | 0.00 | 316.26 | 308.36 | 2.56 |
| PBIDTM(%) | 9.84 | 11.47 | -14.18 | 9.89 | 11.77 | -15.97 | 11.33 | 15.74 | -28.04 |
