The sales for the December 2023 quarter moved up 34.88% to Rs. 481.51 millions as compared to Rs. 356.98 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increased significantly by 54.97% to Rs. 21.34 millions from Rs. 13.77 millions.The company reported a good operating profit of 29.22 millions compared to 18.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 481.51 | 356.98 | 34.88 | 1287.44 | 848.45 | 51.74 | 1222.08 | 554.97 | 120.21 |
| Other Income | 3.46 | 3.02 | 14.57 | 20.16 | 3.43 | 487.76 | 8.27 | 2.03 | 307.39 |
| PBIDT | 29.22 | 18.62 | 56.93 | 79.45 | 47.93 | 65.76 | 66.78 | 25.97 | 157.14 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 29.22 | 18.62 | 56.93 | 79.45 | 47.93 | 65.76 | 66.78 | 27.84 | 139.87 |
| Depreciation | 0.39 | 0.41 | -4.88 | 1.33 | 1.02 | 30.39 | 1.49 | 0.38 | 292.11 |
| PBT | 28.83 | 18.21 | 58.32 | 78.12 | 46.91 | 66.53 | 65.29 | 27.46 | 137.76 |
| TAX | 7.49 | 4.44 | 68.69 | 17.80 | 8.70 | 104.60 | 13.50 | -0.02 | -67600.00 |
| Deferred Tax | 0.02 | 0.07 | -71.43 | 0.00 | 0.05 | -100.00 | 0.03 | -0.02 | -250.00 |
| PAT | 21.34 | 13.77 | 54.97 | 60.32 | 38.21 | 57.86 | 51.79 | 27.48 | 88.46 |
| Equity | 393.19 | 393.19 | 0.00 | 393.19 | 393.19 | 0.00 | 393.19 | 196.59 | 100.01 |
| PBIDTM(%) | 6.07 | 5.22 | 16.34 | 6.17 | 5.65 | 9.24 | 5.46 | 4.68 | 16.78 |
