The Sales for the quarter ended December 2023 of Rs. 398.22 millions rose by 43.33% from Rs. 277.84 millions.The Net Profit of the company reported a remarkable increase of 468.95% to Rs. 26.57 millions from Rs. 4.67 millions in previous same quarter.Operating profit for the quarter ended December 2023 rose to 83.37 millions as compared to 47.64 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 398.22 | 277.84 | 43.33 | 1497.80 | 1087.38 | 37.74 | 1582.76 | 1521.44 | 4.03 |
| Other Income | 0.96 | 0.59 | 62.71 | 2.82 | 1.35 | 108.89 | 2.06 | 1.76 | 17.05 |
| PBIDT | 83.37 | 47.64 | 75.00 | 227.27 | 153.59 | 47.97 | 254.95 | 268.85 | -5.17 |
| Interest | 12.43 | 9.51 | 30.70 | 34.74 | 28.24 | 23.02 | 37.37 | 45.15 | -17.23 |
| PBDT | 70.94 | 38.13 | 86.05 | 192.53 | 125.35 | 53.59 | 217.58 | 223.70 | -2.74 |
| Depreciation | 30.86 | 32.62 | -5.40 | 89.24 | 97.12 | -8.11 | 130.22 | 146.81 | -11.30 |
| PBT | 40.08 | 5.51 | 627.40 | 103.29 | 28.23 | 265.89 | 87.36 | 76.89 | 13.62 |
| TAX | 13.51 | 0.84 | 1508.33 | 32.39 | 8.64 | 274.88 | 36.42 | 25.07 | 45.27 |
| Deferred Tax | -1.64 | -2.28 | -28.07 | -6.65 | -6.08 | 9.38 | -2.32 | 3.24 | -171.60 |
| PAT | 26.57 | 4.67 | 468.95 | 70.90 | 19.59 | 261.92 | 50.94 | 51.82 | -1.70 |
| Equity | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 |
| PBIDTM(%) | 20.94 | 17.15 | 22.10 | 15.17 | 14.12 | 7.43 | 16.11 | 17.67 | -8.84 |
