The sales for the December 2023 quarter moved up 26.29% to Rs. 1443.07 millions as compared to Rs. 1142.66 millions during the corresponding quarter last year.A good growth in profit of 26.33% reported to Rs. 18.09 millions over Rs. 14.32 millions of corresponding previous quarter.Operating profit surged to 68.73 millions from the corresponding previous quarter of 61.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1443.07 | 1142.66 | 26.29 | 4175.79 | 3141.99 | 32.90 | 4516.18 | 3506.37 | 28.80 |
| Other Income | 1.99 | 2.20 | -9.55 | 3.47 | 39.07 | -91.12 | 3.31 | 3.23 | 2.48 |
| PBIDT | 68.73 | 61.31 | 12.10 | 301.16 | 247.40 | 21.73 | 314.03 | 302.07 | 3.96 |
| Interest | 33.90 | 33.42 | 1.44 | 109.74 | 111.27 | -1.38 | 146.26 | 164.50 | -11.09 |
| PBDT | 34.83 | 28.33 | 22.94 | 191.42 | 136.57 | 40.16 | 190.45 | 137.57 | 38.44 |
| Depreciation | 15.00 | 13.98 | 7.30 | 43.28 | 40.98 | 5.61 | 52.77 | 55.13 | -4.28 |
| PBT | 19.83 | 14.35 | 38.19 | 148.14 | 95.59 | 54.97 | 137.68 | 82.44 | 67.01 |
| TAX | 1.74 | 0.03 | 5700.00 | 8.70 | -1.19 | -831.09 | -1.18 | -1.98 | -40.40 |
| Deferred Tax | -3.25 | 0.03 | -10933.33 | -8.70 | -1.19 | 631.09 | -25.24 | -5.16 | 389.15 |
| PAT | 18.09 | 14.32 | 26.33 | 139.44 | 96.78 | 44.08 | 138.86 | 84.42 | 64.49 |
| Equity | 250.86 | 250.86 | 0.00 | 250.86 | 250.86 | 0.00 | 250.86 | 250.86 | 0.00 |
| PBIDTM(%) | 4.76 | 5.37 | -11.23 | 7.21 | 7.87 | -8.41 | 6.95 | 8.61 | -19.29 |
