The sales surged to Rs. 1317.15 millions, up 33.57% for the December 2023 quarter as against Rs. 986.10 millions during the corresponding quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 62.36 millions grew by 169.61% from Rs. 23.13 millions.The company reported a good operating profit of 129.64 millions compared to 113.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1317.15 | 986.10 | 33.57 | 3523.68 | 3008.01 | 17.14 | 4198.76 | 3579.40 | 17.30 |
| Other Income | 23.63 | 15.37 | 53.74 | 60.04 | 41.24 | 45.59 | 48.33 | 56.57 | -14.57 |
| PBIDT | 129.64 | 113.09 | 14.63 | 348.48 | 354.00 | -1.56 | 475.55 | 563.40 | -15.59 |
| Interest | 4.26 | 3.32 | 28.31 | 7.87 | 8.60 | -8.49 | 10.05 | 10.11 | -0.59 |
| PBDT | 125.38 | 109.77 | 14.22 | 340.61 | 345.40 | -1.39 | 465.50 | 553.29 | -15.87 |
| Depreciation | 40.89 | 37.37 | 9.42 | 122.45 | 101.74 | 20.36 | 138.86 | 99.67 | 39.32 |
| PBT | 84.49 | 72.40 | 16.70 | 218.16 | 243.66 | -10.47 | 326.64 | 453.62 | -27.99 |
| TAX | 22.13 | 49.27 | -55.08 | 56.27 | 127.95 | -56.02 | 186.22 | 91.47 | 103.59 |
| Deferred Tax | 7.13 | 7.87 | -9.40 | 18.17 | 56.45 | -67.81 | 100.12 | 12.47 | 702.89 |
| PAT | 62.36 | 23.13 | 169.61 | 161.89 | 115.71 | 39.91 | 140.42 | 362.15 | -61.23 |
| Equity | 316.26 | 316.26 | 0.00 | 316.26 | 316.26 | 0.00 | 316.26 | 308.36 | 2.56 |
| PBIDTM(%) | 9.84 | 11.47 | -14.18 | 9.89 | 11.77 | -15.97 | 11.33 | 15.74 | -28.04 |
