A decent increase of about 38.80% in the sales to Rs. 281.50 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 202.81 millions during the year-ago period.An average growth of 44.22% was recorded for the quarter ended December 2023 to Rs. 88.42 millions from Rs. 61.31 millions.OP of the company witnessed a marginal growth to 120.48 millions from 83.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 281.50 | 202.81 | 38.80 | 777.09 | 546.54 | 42.18 | 771.16 | 453.46 | 70.06 |
| Other Income | 1.22 | 0.29 | 320.69 | 2.68 | 1.98 | 35.35 | 6.22 | 12.60 | -50.63 |
| PBIDT | 120.48 | 83.17 | 44.86 | 335.66 | 239.44 | 40.19 | 333.95 | 205.91 | 62.18 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 120.48 | 83.17 | 44.86 | 335.66 | 239.44 | 40.19 | 333.95 | 205.91 | 62.18 |
| Depreciation | 2.56 | 1.05 | 143.81 | 5.60 | 2.86 | 95.80 | 4.02 | 3.01 | 33.55 |
| PBT | 117.92 | 82.12 | 43.59 | 330.06 | 236.58 | 39.51 | 329.93 | 202.90 | 62.61 |
| TAX | 29.50 | 20.81 | 41.76 | 83.58 | 59.73 | 39.93 | 81.23 | 48.51 | 67.45 |
| Deferred Tax | -0.44 | 0.51 | -186.27 | 0.12 | -0.47 | -125.53 | -1.67 | -0.97 | 72.16 |
| PAT | 88.42 | 61.31 | 44.22 | 246.48 | 176.85 | 39.37 | 248.70 | 154.39 | 61.09 |
| Equity | 118.56 | 118.56 | 0.00 | 118.56 | 118.56 | 0.00 | 118.56 | 118.56 | 0.00 |
| PBIDTM(%) | 42.80 | 41.01 | 4.37 | 43.19 | 43.81 | -1.41 | 43.30 | 45.41 | -4.63 |