The sales figure stood at Rs. 936.68 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 25.71% as compared to Rs. 745.13 millions during the year-ago period.Good Net Profit growth of 45.04% reported above the corresponding previous quarter figure of Rs. 29.84 millions to Rs. 43.28 millioins.Operating Profit saw a handsome growth to 96.55 millions from 55.57 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 936.68 | 745.13 | 25.71 | 1734.88 | 2302.97 | -24.67 | 3160.80 | 2850.97 | 10.87 |
| Other Income | 20.72 | 8.54 | 142.62 | 30.68 | 28.59 | 7.31 | 48.76 | 44.94 | 8.50 |
| PBIDT | 96.55 | 55.57 | 73.74 | 167.21 | 203.28 | -17.74 | 255.02 | 311.26 | -18.07 |
| Interest | 12.35 | 20.75 | -40.48 | 33.91 | 52.69 | -35.64 | 76.41 | 64.80 | 17.92 |
| PBDT | 84.20 | 57.35 | 46.82 | 133.30 | 173.12 | -23.00 | 202.47 | 246.46 | -17.85 |
| Depreciation | 23.66 | 20.59 | 14.91 | 46.03 | 57.00 | -19.25 | 77.55 | 60.94 | 27.26 |
| PBT | 60.54 | 36.76 | 64.69 | 87.27 | 116.12 | -24.84 | 124.92 | 185.52 | -32.66 |
| TAX | 17.26 | 6.92 | 149.42 | 27.85 | 32.65 | -14.70 | 49.91 | 59.94 | -16.73 |
| Deferred Tax | 3.00 | 4.00 | -25.00 | 6.64 | 11.84 | -43.92 | 28.39 | 10.42 | 172.46 |
| PAT | 43.28 | 29.84 | 45.04 | 59.42 | 83.47 | -28.81 | 75.01 | 125.58 | -40.27 |
| Equity | 130.00 | 120.00 | 8.33 | 130.00 | 120.00 | 8.33 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 10.31 | 7.46 | 38.21 | 9.64 | 8.83 | 9.19 | 8.07 | 10.92 | -26.10 |
