The turnover zoomed to Rs. 1394.70 millions, up 66.79% for the December 2023 quarter as against Rs. 836.20 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 178.13% from Rs. 38.40 millions to Rs. 106.80 millions.Operating profit surged to 159.00 millions from the corresponding previous quarter of 54.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1394.70 | 836.20 | 66.79 | 3285.00 | 2262.40 | 45.20 | 3709.10 | 2800.70 | 32.43 |
| Other Income | 6.50 | 3.70 | 75.68 | 38.20 | 19.30 | 97.93 | 26.60 | 16.90 | 57.40 |
| PBIDT | 159.00 | 54.60 | 191.21 | 363.70 | 107.80 | 237.38 | 332.40 | 185.80 | 78.90 |
| Interest | 5.60 | 6.50 | -13.85 | 25.30 | 15.50 | 63.23 | 27.20 | 15.80 | 72.15 |
| PBDT | 153.40 | 48.10 | 218.92 | 338.40 | 92.30 | 266.63 | 305.20 | 170.00 | 79.53 |
| Depreciation | 12.90 | 9.70 | 32.99 | 36.30 | 28.30 | 28.27 | 48.20 | 45.20 | 6.64 |
| PBT | 140.50 | 38.40 | 265.89 | 302.10 | 64.00 | 372.03 | 257.00 | 124.80 | 105.93 |
| TAX | 33.70 | 0.00 | 0.00 | 89.20 | 0.00 | 0.00 | 0.00 | 2.90 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.40 | 0.00 | 0.00 | -5.80 | 0.00 | 0.00 |
| PAT | 106.80 | 38.40 | 178.13 | 212.90 | 64.00 | 232.66 | 257.00 | 121.90 | 110.83 |
| Equity | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 |
| PBIDTM(%) | 11.40 | 6.53 | 74.60 | 11.07 | 4.76 | 132.36 | 8.96 | 6.63 | 35.09 |
