A decent increase of about 39.10% in the sales to Rs. 1077.75 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 774.80 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 40.76 millions grew from Rs.-20.52 millionsOperating Profit saw a handsome growth to 86.21 millions from 81.43 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1077.75 | 774.80 | 39.10 | 2909.79 | 2472.78 | 17.67 | 3347.10 | 3395.25 | -1.42 |
| Other Income | 0.83 | 7.44 | -88.84 | 2.64 | 13.23 | -80.05 | 14.98 | 16.64 | -9.98 |
| PBIDT | 86.21 | 81.43 | 5.87 | 227.93 | 146.93 | 55.13 | 259.33 | 319.75 | -18.90 |
| Interest | 9.81 | 5.59 | 75.49 | 18.98 | 11.38 | 66.78 | 17.13 | 20.48 | -16.36 |
| PBDT | 71.34 | -10.60 | -773.02 | 250.92 | 96.69 | 159.51 | 216.58 | 263.90 | -17.93 |
| Depreciation | 15.74 | 15.80 | -0.38 | 45.33 | 47.21 | -3.98 | 63.25 | 66.09 | -4.30 |
| PBT | 55.60 | -26.40 | -310.61 | 205.59 | 49.48 | 315.50 | 153.33 | 197.81 | -22.49 |
| TAX | 14.84 | -5.88 | -352.38 | 53.69 | 14.43 | 272.07 | 41.60 | 51.63 | -19.43 |
| Deferred Tax | -3.46 | -10.68 | -67.60 | -0.11 | -12.97 | -99.15 | -12.05 | -3.10 | 288.71 |
| PAT | 40.76 | -20.52 | -298.64 | 151.90 | 35.05 | 333.38 | 111.73 | 146.18 | -23.57 |
| Equity | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 |
| PBIDTM(%) | 8.00 | 10.51 | -23.89 | 7.83 | 5.94 | 31.83 | 7.75 | 9.42 | -17.73 |
