The sales for the December 2023 quarter moved up 31.40% to Rs. 4521.71 millions as compared to Rs. 3441.25 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 15.65 millions grew from Rs.-92.89 millionsOP of the company witnessed a marginal growth to 426.70 millions from 146.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4521.71 | 3441.25 | 31.40 | 12442.56 | 11357.95 | 9.55 | 15246.09 | 16682.56 | -8.61 |
| Other Income | 4.80 | 132.40 | -96.37 | 115.61 | 243.14 | -52.45 | 422.39 | 112.93 | 274.03 |
| PBIDT | 426.70 | 146.85 | 190.57 | 1161.57 | 602.04 | 92.94 | 979.02 | 1701.31 | -42.45 |
| Interest | 248.41 | 174.64 | 42.24 | 629.82 | 598.18 | 5.29 | 794.77 | 788.10 | 0.85 |
| PBDT | 178.29 | -27.79 | -741.56 | 531.75 | 3.86 | 13675.91 | 184.25 | 913.21 | -79.82 |
| Depreciation | 153.74 | 147.84 | 3.99 | 460.18 | 442.70 | 3.95 | 591.19 | 569.68 | 3.78 |
| PBT | 24.55 | -175.63 | -113.98 | 71.57 | -438.84 | -116.31 | -406.94 | 343.53 | -218.46 |
| TAX | 8.90 | -82.74 | -110.76 | 27.54 | -160.63 | -117.14 | -182.37 | 90.34 | -301.87 |
| Deferred Tax | 8.90 | -82.74 | -110.76 | 27.54 | -160.63 | -117.14 | -182.37 | 90.34 | -301.87 |
| PAT | 15.65 | -92.89 | -116.85 | 44.03 | -278.21 | -115.83 | -224.57 | 253.19 | -188.70 |
| Equity | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 |
| PBIDTM(%) | 8.31 | 3.80 | 118.92 | 9.34 | 5.30 | 76.12 | 5.60 | 8.84 | -36.61 |
