The Sales for the quarter ended December 2023 of Rs. 307.03 millions rose by 27.99% from Rs. 239.89 millions.The Net Profit of the company vaulted to 131.53% to Rs. 60.29 millions from Rs. 26.04 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 82.72 millions as compared to 41.57 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 307.03 | 239.89 | 27.99 | 307.03 | 239.89 | 27.99 | 915.04 | 504.61 | 81.34 |
| Other Income | 0.39 | 0.41 | -4.88 | 0.39 | 0.41 | -4.88 | 4.41 | 4.36 | 1.15 |
| PBIDT | 82.72 | 41.57 | 98.99 | 82.72 | 41.57 | 98.99 | 126.18 | 69.94 | 80.41 |
| Interest | 1.31 | 6.02 | -78.24 | 1.31 | 6.02 | -78.24 | 28.85 | 31.91 | -9.59 |
| PBDT | 81.41 | 35.55 | 129.00 | 81.41 | 35.55 | 129.00 | 97.33 | 37.53 | 159.34 |
| Depreciation | 0.44 | 0.68 | -35.29 | 0.44 | 0.68 | -35.29 | 1.16 | 1.81 | -35.91 |
| PBT | 80.97 | 34.87 | 132.21 | 80.97 | 34.87 | 132.21 | 96.17 | 35.72 | 169.23 |
| TAX | 20.68 | 8.83 | 134.20 | 20.68 | 8.83 | 134.20 | 25.12 | 9.79 | 156.59 |
| Deferred Tax | 0.08 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.12 | 0.01 | 1100.00 |
| PAT | 60.29 | 26.04 | 131.53 | 60.29 | 26.04 | 131.53 | 71.05 | 25.93 | 174.01 |
| Equity | 139.29 | 101.29 | 37.52 | 139.29 | 101.29 | 37.52 | 139.29 | 101.29 | 37.52 |
| PBIDTM(%) | 26.94 | 17.33 | 55.48 | 26.94 | 17.33 | 55.48 | 13.79 | 13.86 | -0.51 |
