The sales figure stood at Rs. 882.17 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 30.09% as compared to Rs. 678.12 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 26.15 millions grew from Rs.-7.22 millionsOperating Profit saw a handsome growth to 100.81 millions from 64.56 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 882.17 | 678.12 | 30.09 | 2440.00 | 2045.28 | 19.30 | 2897.12 | 2837.73 | 2.09 |
| Other Income | 3.23 | 0.87 | 271.26 | 8.09 | 2.85 | 183.86 | 4.37 | 11.44 | -61.80 |
| PBIDT | 100.81 | 64.56 | 56.15 | 304.72 | 157.79 | 93.12 | 267.61 | 252.03 | 6.18 |
| Interest | 33.48 | 41.46 | -19.25 | 99.83 | 107.69 | -7.30 | 140.79 | 114.98 | 22.45 |
| PBDT | 67.33 | 23.10 | 191.47 | 204.89 | 50.10 | 308.96 | 126.82 | 137.05 | -7.46 |
| Depreciation | 31.27 | 30.21 | 3.51 | 88.65 | 89.04 | -0.44 | 119.90 | 106.39 | 12.70 |
| PBT | 36.06 | -7.11 | -607.17 | 116.24 | -38.94 | -398.51 | 6.92 | 30.66 | -77.43 |
| TAX | 9.91 | 0.11 | 8909.09 | 33.14 | -13.29 | -349.36 | -1.74 | 16.38 | -110.62 |
| Deferred Tax | 0.11 | 0.11 | 0.00 | 0.91 | -13.29 | -106.85 | -1.74 | 16.38 | -110.62 |
| PAT | 26.15 | -7.22 | -462.19 | 83.10 | -25.65 | -423.98 | 8.66 | 14.28 | -39.36 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 11.43 | 9.52 | 20.03 | 12.49 | 7.71 | 61.88 | 9.24 | 8.88 | 4.00 |
