The sales surged to Rs. 251.25 millions, up 32.27% for the December 2023 quarter as against Rs. 189.95 millions during the corresponding quarter previous year.The Net Profit of the company registered a slight decline of -2.84% to Rs. 40.98 millions from Rs. 42.18 millions.Operating profit surged to 38.76 millions from the corresponding previous quarter of 31.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 251.25 | 189.95 | 32.27 | 736.64 | 618.96 | 19.01 | 1090.56 | 1037.64 | 5.10 |
| Other Income | 3.14 | 2.57 | 22.18 | 12.74 | 4.64 | 174.57 | 8.79 | 27.79 | -68.37 |
| PBIDT | 38.76 | 31.25 | 24.03 | 134.91 | 130.30 | 3.54 | 242.05 | 228.92 | 5.74 |
| Interest | 4.27 | 4.24 | 0.71 | 12.41 | 12.77 | -2.82 | 16.15 | 14.42 | 12.00 |
| PBDT | 34.49 | 27.01 | 27.69 | 122.50 | -128.39 | -195.41 | -20.02 | 214.50 | -109.33 |
| Depreciation | 13.99 | 14.69 | -4.77 | 41.56 | 45.45 | -8.56 | 65.06 | 71.68 | -9.24 |
| PBT | 20.50 | 12.32 | 66.40 | 80.94 | -173.84 | -146.56 | -85.08 | 142.82 | -159.57 |
| TAX | -20.48 | -29.86 | -31.41 | -1.93 | -69.66 | -97.23 | -43.18 | 42.18 | -202.37 |
| Deferred Tax | -1.86 | -1.50 | 24.00 | -4.61 | -62.29 | -92.60 | -65.68 | -6.40 | 926.25 |
| PAT | 40.98 | 42.18 | -2.84 | 82.87 | -104.18 | -179.55 | -41.90 | 100.64 | -141.63 |
| Equity | 224.56 | 142.96 | 57.08 | 224.56 | 142.96 | 57.08 | 224.56 | 142.96 | 57.08 |
| PBIDTM(%) | 15.43 | 16.45 | -6.23 | 18.31 | 21.05 | -13.00 | 22.20 | 22.06 | 0.60 |
