The sales moved up 43.33% to Rs. 398.22 millions for the December 2023 quarter as compared to Rs. 277.84 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 468.95% from Rs. 4.67 millions to Rs. 26.57 millions.Operating profit for the quarter ended December 2023 rose to 83.37 millions as compared to 47.64 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 398.22 | 277.84 | 43.33 | 1497.80 | 1087.38 | 37.74 | 1582.76 | 1521.44 | 4.03 |
| Other Income | 0.96 | 0.59 | 62.71 | 2.82 | 1.35 | 108.89 | 2.06 | 1.76 | 17.05 |
| PBIDT | 83.37 | 47.64 | 75.00 | 227.27 | 153.59 | 47.97 | 254.95 | 268.85 | -5.17 |
| Interest | 12.43 | 9.51 | 30.70 | 34.74 | 28.24 | 23.02 | 37.37 | 45.15 | -17.23 |
| PBDT | 70.94 | 38.13 | 86.05 | 192.53 | 125.35 | 53.59 | 217.58 | 223.70 | -2.74 |
| Depreciation | 30.86 | 32.62 | -5.40 | 89.24 | 97.12 | -8.11 | 130.22 | 146.81 | -11.30 |
| PBT | 40.08 | 5.51 | 627.40 | 103.29 | 28.23 | 265.89 | 87.36 | 76.89 | 13.62 |
| TAX | 13.51 | 0.84 | 1508.33 | 32.39 | 8.64 | 274.88 | 36.42 | 25.07 | 45.27 |
| Deferred Tax | -1.64 | -2.28 | -28.07 | -6.65 | -6.08 | 9.38 | -2.32 | 3.24 | -171.60 |
| PAT | 26.57 | 4.67 | 468.95 | 70.90 | 19.59 | 261.92 | 50.94 | 51.82 | -1.70 |
| Equity | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 |
| PBIDTM(%) | 20.94 | 17.15 | 22.10 | 15.17 | 14.12 | 7.43 | 16.11 | 17.67 | -8.84 |
