The topline for the December 2023 quarter moved up 99.25% to Rs. 1125.76 millions as compared to Rs. 565.01 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 115.50% from Rs. 19.94 millions to Rs. 42.97 millions.Operating Profit saw a handsome growth to 77.53 millions from 44.76 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1125.76 | 565.01 | 99.25 | 3015.62 | 1626.00 | 85.46 | 2498.16 | 1732.60 | 44.19 |
| Other Income | 29.86 | 0.40 | 7365.00 | 30.78 | 1.11 | 2672.97 | 4.36 | 21.88 | -80.07 |
| PBIDT | 77.53 | 44.76 | 73.21 | 193.93 | 104.08 | 86.33 | 138.77 | 103.55 | 34.01 |
| Interest | 13.47 | 9.00 | 49.67 | 30.50 | 25.05 | 21.76 | 33.84 | 35.30 | -4.14 |
| PBDT | 64.06 | 35.76 | 79.14 | 163.43 | 79.03 | 106.79 | 104.93 | 68.25 | 53.74 |
| Depreciation | 6.80 | 6.41 | 6.08 | 20.19 | 18.56 | 8.78 | 25.86 | 22.38 | 15.55 |
| PBT | 57.26 | 29.35 | 95.09 | 143.24 | 60.47 | 136.88 | 79.07 | 45.87 | 72.38 |
| TAX | 14.29 | 9.41 | 51.86 | 36.17 | 15.53 | 132.90 | 20.86 | 11.42 | 82.66 |
| Deferred Tax | -0.72 | 0.53 | -235.85 | -0.55 | -1.18 | -53.39 | -0.71 | -0.58 | 22.41 |
| PAT | 42.97 | 19.94 | 115.50 | 107.07 | 44.94 | 138.25 | 58.21 | 34.45 | 68.97 |
| Equity | 111.04 | 111.04 | 0.00 | 111.04 | 111.04 | 0.00 | 111.04 | 100.46 | 10.53 |
| PBIDTM(%) | 6.89 | 7.92 | -13.07 | 6.43 | 6.40 | 0.47 | 5.55 | 5.98 | -7.06 |
