The sales moved up 27.19% to Rs. 279.74 millions for the December 2023 quarter as compared to Rs. 219.94 millions during the year-ago period.The Company has registered profit of Rs. 48.00 millions for the quarter ended December 2023, a growth of 10.34% over Rs. 43.50 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 93.19 millions from 67.86 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 279.74 | 219.94 | 27.19 | 881.09 | 608.93 | 44.69 | 902.20 | 712.88 | 26.56 |
| Other Income | 11.12 | 13.88 | -19.88 | 26.47 | 27.67 | -4.34 | 31.65 | 35.68 | -11.29 |
| PBIDT | 93.19 | 67.86 | 37.33 | 268.49 | 177.56 | 51.21 | 264.24 | 214.88 | 22.97 |
| Interest | 0.18 | 0.29 | -37.93 | 0.37 | 0.76 | -51.32 | 1.16 | 1.46 | -20.55 |
| PBDT | 93.01 | 67.57 | 37.65 | 268.12 | 176.80 | 51.65 | 263.08 | 213.42 | 23.27 |
| Depreciation | 18.81 | 9.90 | 90.00 | 43.12 | 27.28 | 58.06 | 37.24 | 33.37 | 11.60 |
| PBT | 74.20 | 57.67 | 28.66 | 225.00 | 149.52 | 50.48 | 225.84 | 180.05 | 25.43 |
| TAX | 26.20 | 14.17 | 84.90 | 63.94 | 37.99 | 68.31 | 55.64 | 46.07 | 20.77 |
| Deferred Tax | 6.00 | -0.25 | -2500.00 | 6.89 | -0.51 | -1450.98 | -2.84 | -0.39 | 628.21 |
| PAT | 48.00 | 43.50 | 10.34 | 161.06 | 111.53 | 44.41 | 170.20 | 133.98 | 27.03 |
| Equity | 125.11 | 120.08 | 4.19 | 125.11 | 120.08 | 4.19 | 125.11 | 120.07 | 4.20 |
| PBIDTM(%) | 33.31 | 30.85 | 7.97 | 30.47 | 29.16 | 4.50 | 29.29 | 30.14 | -2.83 |
