The turnover for the December 2023 quarter moved up 50.43% to Rs. 494.00 millions as compared to Rs. 328.40 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 43.90 millions as against Rs. 49.30 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 82.60 millions from 69.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 494.00 | 328.40 | 50.43 | 16556.60 | 10454.10 | 58.37 | 10764.70 | 6238.30 | 72.56 |
| Other Income | 79.00 | 170.00 | -53.53 | 239.80 | 506.90 | -52.69 | 711.40 | 1051.70 | -32.36 |
| PBIDT | 82.60 | 69.30 | 19.19 | 15252.20 | 9631.90 | 58.35 | 9778.20 | 5674.40 | 72.32 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 82.60 | 69.30 | 19.19 | 15252.20 | 9631.90 | 58.35 | 9778.20 | 5674.40 | 72.32 |
| Depreciation | 8.90 | 8.00 | 11.25 | 26.00 | 23.70 | 9.70 | 32.00 | 42.20 | -24.17 |
| PBT | 73.70 | 61.30 | 20.23 | 15226.20 | 9608.20 | 58.47 | 9746.20 | 5632.20 | 73.04 |
| TAX | 29.80 | 12.00 | 148.33 | 3603.80 | 2377.60 | 51.57 | 2421.00 | 1389.90 | 74.19 |
| Deferred Tax | -2.80 | -31.20 | -91.03 | -4.30 | -3.50 | 22.86 | 9.80 | -23.00 | -142.61 |
| PAT | 43.90 | 49.30 | -10.95 | 11622.40 | 7230.60 | 60.74 | 7325.20 | 4242.30 | 72.67 |
| Equity | 1592.60 | 1591.40 | 0.08 | 1592.60 | 1591.40 | 0.08 | 1592.60 | 795.70 | 100.15 |
| PBIDTM(%) | 16.72 | 21.10 | -20.76 | 92.12 | 92.14 | -0.01 | 90.84 | 90.96 | -0.14 |