The sales surged to Rs. 130.61 millions, up 33.81% for the December 2023 quarter as against Rs. 97.61 millions during the corresponding quarter previous year.The Net Profit of the company reported a remarkable increase of 121.64% to Rs. 31.54 millions from Rs. 14.23 millions in previous same quarter.The company reported a good operating profit of 54.56 millions compared to 25.49 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 130.61 | 97.61 | 33.81 | 328.45 | 227.01 | 44.69 | 276.52 | 273.69 | 1.03 |
| Other Income | -0.01 | 0.41 | -102.44 | 0.03 | 1.63 | -98.16 | 2.58 | 1.45 | 77.93 |
| PBIDT | 54.56 | 25.49 | 114.04 | 120.10 | 82.33 | 45.88 | 100.32 | 114.66 | -12.51 |
| Interest | 6.79 | 1.94 | 250.00 | 13.70 | 4.88 | 180.74 | 7.05 | 5.79 | 21.76 |
| PBDT | 47.77 | 23.55 | 102.85 | 106.40 | 77.45 | 37.38 | 93.27 | 108.87 | -14.33 |
| Depreciation | 5.57 | 2.13 | 161.50 | 16.26 | 5.34 | 204.49 | 10.78 | 7.15 | 50.77 |
| PBT | 42.20 | 21.42 | 97.01 | 90.14 | 72.11 | 25.00 | 82.49 | 101.72 | -18.90 |
| TAX | 10.66 | 7.19 | 48.26 | 22.28 | 20.64 | 7.95 | 23.25 | 22.24 | 4.54 |
| Deferred Tax | 0.54 | 0.30 | 80.00 | -0.84 | 0.01 | -8500.00 | 0.93 | 1.34 | -30.60 |
| PAT | 31.54 | 14.23 | 121.64 | 67.86 | 51.47 | 31.84 | 59.24 | 79.48 | -25.47 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 41.77 | 26.11 | 59.96 | 36.57 | 36.27 | 0.82 | 36.28 | 41.89 | -13.40 |
