The Sales for the quarter ended December 2023 of Rs. 864.90 millions rose by 37.45% from Rs. 629.24 millions.Net Profit recorded in the quarter ended December 2023 rise to 41.83% to Rs. 51.06 millions compared to R. 36.00 millions in corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 133.05 millions as compared to 84.32 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 864.90 | 629.24 | 37.45 | 2132.04 | 1733.01 | 23.03 | 2403.02 | 2018.38 | 19.06 |
| Other Income | 3.61 | 32.48 | -88.89 | 10.30 | 35.89 | -71.30 | 42.08 | 8.22 | 411.92 |
| PBIDT | 133.05 | 84.32 | 57.79 | 295.01 | 229.86 | 28.34 | 327.43 | 305.83 | 7.06 |
| Interest | 28.99 | 25.19 | 15.09 | 85.17 | 82.53 | 3.20 | 107.44 | 122.08 | -11.99 |
| PBDT | 104.06 | 75.04 | 38.67 | 209.84 | 163.24 | 28.55 | 235.90 | 183.75 | 28.38 |
| Depreciation | 27.27 | 23.61 | 15.50 | 75.20 | 67.37 | 11.62 | 90.85 | 90.22 | 0.70 |
| PBT | 76.79 | 51.43 | 49.31 | 134.64 | 95.87 | 40.44 | 145.05 | 93.53 | 55.08 |
| TAX | 25.73 | 15.43 | 66.75 | 43.09 | 28.77 | 49.77 | 48.33 | 30.06 | 60.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.54 | 11.92 | 63.93 |
| PAT | 51.06 | 36.00 | 41.83 | 91.55 | 67.10 | 36.44 | 96.72 | 63.47 | 52.39 |
| Equity | 178.97 | 178.97 | 0.00 | 178.97 | 178.97 | 0.00 | 178.97 | 178.97 | 0.00 |
| PBIDTM(%) | 15.38 | 13.40 | 14.80 | 13.84 | 13.26 | 4.32 | 13.63 | 15.15 | -10.07 |
