The sales figure stood at Rs. 239.50 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 41.67% as compared to Rs. 169.05 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 55.78 millions grew by 154.12% from Rs. 21.95 millions.Operating profit surged to 118.68 millions from the corresponding previous quarter of 86.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 239.50 | 169.05 | 41.67 | 650.55 | 486.12 | 33.82 | 669.62 | 522.29 | 28.21 |
| Other Income | 6.35 | 1.73 | 267.05 | 14.00 | 3.67 | 281.47 | 0.00 | 0.00 | 0.00 |
| PBIDT | 118.68 | 86.23 | 37.63 | 340.95 | 244.13 | 39.66 | 338.22 | 232.98 | 45.17 |
| Interest | 8.08 | 1.41 | 473.05 | 13.67 | 3.24 | 321.91 | 4.75 | 1.86 | 155.38 |
| PBDT | 110.60 | 84.82 | 30.39 | 327.28 | 240.89 | 35.86 | 333.47 | 231.12 | 44.28 |
| Depreciation | 36.42 | 55.50 | -34.38 | 80.87 | 141.08 | -42.68 | 201.12 | 178.26 | 12.82 |
| PBT | 74.18 | 29.32 | 153.00 | 246.41 | 99.81 | 146.88 | 132.35 | 52.86 | 150.38 |
| TAX | 18.40 | 7.37 | 149.66 | 63.01 | 26.04 | 141.97 | 33.26 | -11.65 | -385.49 |
| Deferred Tax | 16.91 | -0.76 | -2325.00 | 33.95 | 3.29 | 931.91 | 1.78 | -11.65 | -115.28 |
| PAT | 55.78 | 21.95 | 154.12 | 183.40 | 73.77 | 148.61 | 99.09 | 64.51 | 53.60 |
| Equity | 144.75 | 144.75 | 0.00 | 144.75 | 144.75 | 0.00 | 144.75 | 144.75 | 0.00 |
| PBIDTM(%) | 49.55 | 51.01 | -2.85 | 52.41 | 50.22 | 4.36 | 50.51 | 44.61 | 13.23 |
