The sales for the December 2023 quarter moved down to Rs. 256.13 millions as compared to Rs. 279.62 millions during the year-ago period.Modest increase of 8.52% in the Net Profit was reported from. 39.22 millions to Rs. 42.56 millions.Operating Profit saw a handsome growth to 61.23 millions from 57.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 256.13 | 279.62 | -8.40 | 739.49 | 736.51 | 0.40 | 1031.79 | 690.34 | 49.46 |
| Other Income | 12.16 | 0.05 | 24220.00 | 23.29 | 0.11 | 21072.73 | 11.83 | 0.89 | 1229.21 |
| PBIDT | 61.23 | 57.30 | 6.86 | 165.36 | 160.68 | 2.91 | 211.95 | 129.31 | 63.91 |
| Interest | 0.45 | 1.81 | -75.14 | 2.18 | 3.17 | -31.23 | 5.46 | 2.89 | 88.93 |
| PBDT | 60.78 | 55.49 | 9.53 | 163.18 | 157.51 | 3.60 | 206.49 | 126.42 | 63.34 |
| Depreciation | 3.90 | 3.07 | 27.04 | 11.79 | 9.43 | 25.03 | 15.80 | 12.45 | 26.91 |
| PBT | 56.88 | 52.42 | 8.51 | 151.39 | 148.08 | 2.24 | 190.69 | 113.97 | 67.32 |
| TAX | 14.32 | 13.20 | 8.48 | 38.11 | 37.29 | 2.20 | 49.99 | 30.40 | 64.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.15 | -0.22 | 422.73 |
| PAT | 42.56 | 39.22 | 8.52 | 113.28 | 110.79 | 2.25 | 140.70 | 83.57 | 68.36 |
| Equity | 117.82 | 117.82 | 0.00 | 117.82 | 117.82 | 0.00 | 117.82 | 100.31 | 17.46 |
| PBIDTM(%) | 23.91 | 20.49 | 16.66 | 22.36 | 21.82 | 2.50 | 20.54 | 18.73 | 9.67 |
