The sales figure stood at Rs. 221.14 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 42.64% as compared to Rs. 155.03 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 36.85 millions grew by 168.78% from Rs. 13.71 millions.Operating profit for the quarter ended December 2023 rose to 43.17 millions as compared to 20.56 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 221.14 | 155.03 | 42.64 | 570.71 | 436.35 | 30.79 | 617.45 | 500.53 | 23.36 |
| Other Income | 0.77 | 0.03 | 2466.67 | 1.09 | 0.03 | 3533.33 | 0.21 | 1.83 | -88.52 |
| PBIDT | 43.17 | 20.56 | 109.97 | 124.58 | 73.67 | 69.11 | 93.97 | 71.04 | 32.28 |
| Interest | 3.73 | 4.10 | -9.02 | 9.58 | 8.61 | 11.27 | 11.84 | 11.76 | 0.68 |
| PBDT | 39.44 | 16.46 | 139.61 | 115.00 | 65.06 | 76.76 | 82.13 | 59.28 | 38.55 |
| Depreciation | 1.90 | 2.92 | -34.93 | 33.26 | 17.56 | 89.41 | 8.26 | 4.37 | 89.02 |
| PBT | 37.54 | 13.54 | 177.25 | 81.74 | 47.50 | 72.08 | 73.87 | 54.91 | 34.53 |
| TAX | 0.69 | -0.17 | -505.88 | 4.48 | 2.83 | 58.30 | 1.47 | 2.23 | -34.08 |
| Deferred Tax | -0.25 | 0.00 | 0.00 | -1.10 | 0.00 | 0.00 | -1.69 | -1.56 | 8.33 |
| PAT | 36.85 | 13.71 | 168.78 | 77.26 | 44.67 | 72.96 | 72.40 | 52.68 | 37.43 |
| Equity | 200.52 | 100.26 | 100.00 | 200.52 | 100.26 | 100.00 | 100.26 | 60.68 | 65.23 |
| PBIDTM(%) | 19.52 | 13.26 | 47.20 | 21.83 | 16.88 | 29.29 | 15.22 | 14.19 | 7.23 |
