The sales for the December 2023 quarter moved up 34.15% to Rs. 187.72 millions as compared to Rs. 139.93 millions during the corresponding quarter last year.Modest increase of 9.18% in the Net Profit was reported from. 47.61 millions to Rs. 51.98 millions.Operating profit surged to 116.00 millions from the corresponding previous quarter of 110.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 187.72 | 139.93 | 34.15 | 591.31 | 390.29 | 51.51 | 547.12 | 162.65 | 236.38 |
| Other Income | 5.60 | 9.26 | -39.52 | 17.76 | 11.76 | 51.02 | 13.93 | 14.13 | -1.42 |
| PBIDT | 116.00 | 110.65 | 4.84 | 308.49 | 194.17 | 58.88 | 253.08 | 75.92 | 233.35 |
| Interest | 36.40 | 33.76 | 7.82 | 94.88 | 48.01 | 97.63 | 68.06 | 10.02 | 579.24 |
| PBDT | 79.60 | 76.89 | 3.52 | 213.61 | 146.16 | 46.15 | 185.02 | 65.90 | 180.76 |
| Depreciation | 6.93 | 7.36 | -5.84 | 20.61 | 19.86 | 3.78 | 27.92 | 23.41 | 19.27 |
| PBT | 72.67 | 69.53 | 4.52 | 193.00 | 126.30 | 52.81 | 157.10 | 42.49 | 269.73 |
| TAX | 20.69 | 21.92 | -5.61 | 50.48 | 33.47 | 50.82 | 50.92 | 15.30 | 232.81 |
| Deferred Tax | 0.45 | -0.38 | -218.42 | 2.36 | 1.12 | 110.71 | 0.01 | 2.41 | -99.59 |
| PAT | 51.98 | 47.61 | 9.18 | 142.52 | 92.83 | 53.53 | 106.18 | 27.19 | 290.51 |
| Equity | 1168.79 | 280.86 | 316.15 | 1168.79 | 280.86 | 316.15 | 1168.79 | 251.67 | 364.41 |
| PBIDTM(%) | 61.79 | 79.08 | -21.85 | 52.17 | 49.75 | 4.87 | 46.26 | 46.68 | -0.90 |
