The sales for the December 2023 quarter moved up 48.15% to Rs. 164.89 millions as compared to Rs. 111.30 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increased significantly by 71.44% to Rs. 70.60 millions from Rs. 41.18 millions.Operating Profit saw a handsome growth to 110.65 millions from 70.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 164.89 | 111.30 | 48.15 | 490.28 | 391.14 | 25.35 | 518.99 | 293.42 | 76.88 |
| Other Income | 3.83 | 13.43 | -71.48 | 54.15 | 24.79 | 118.43 | 37.61 | 90.46 | -58.42 |
| PBIDT | 110.65 | 70.00 | 58.07 | 357.54 | 258.36 | 38.39 | 335.73 | 203.06 | 65.34 |
| Interest | 2.82 | 2.10 | 34.29 | 7.44 | 6.18 | 20.39 | 8.36 | 20.32 | -58.86 |
| PBDT | 107.83 | 67.90 | 58.81 | 350.10 | 252.18 | 38.83 | 327.37 | 182.74 | 79.15 |
| Depreciation | 7.26 | 7.76 | -6.44 | 21.58 | 23.75 | -9.14 | 31.21 | 35.15 | -11.21 |
| PBT | 100.57 | 60.14 | 67.23 | 328.52 | 228.43 | 43.82 | 296.16 | 147.59 | 100.66 |
| TAX | 29.97 | 18.96 | 58.07 | 73.72 | 61.88 | 19.13 | 74.22 | 39.80 | 86.48 |
| Deferred Tax | -0.19 | 3.70 | -105.14 | 3.33 | 8.12 | -58.99 | 9.45 | 3.79 | 149.34 |
| PAT | 70.60 | 41.18 | 71.44 | 254.80 | 166.55 | 52.99 | 221.94 | 107.79 | 105.90 |
| Equity | 181.93 | 181.93 | 0.00 | 181.93 | 181.93 | 0.00 | 181.93 | 181.93 | 0.00 |
| PBIDTM(%) | 67.11 | 62.89 | 6.70 | 72.93 | 66.05 | 10.40 | 64.69 | 69.20 | -6.52 |
