The sales surged to Rs. 690.80 millions, up 36.41% for the December 2023 quarter as against Rs. 506.40 millions during the corresponding quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 61.60 millions grew by 115.38% from Rs. 28.60 millions.Operating profit for the quarter ended December 2023 rose to 119.50 millions as compared to 70.20 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 690.80 | 506.40 | 36.41 | 2037.70 | 1446.50 | 40.87 | 2102.90 | 1225.80 | 71.55 |
| Other Income | 5.80 | 16.10 | -63.98 | 10.30 | 56.40 | -81.74 | 56.50 | 23.80 | 137.39 |
| PBIDT | 119.50 | 70.20 | 70.23 | 314.80 | 202.20 | 55.69 | 259.20 | 234.10 | 10.72 |
| Interest | 12.70 | 8.80 | 44.32 | 35.60 | 22.30 | 59.64 | 31.60 | 26.50 | 19.25 |
| PBDT | 106.80 | 61.40 | 73.94 | 279.20 | 179.90 | 55.20 | 227.60 | 207.60 | 9.63 |
| Depreciation | 21.50 | 23.30 | -7.73 | 64.90 | 70.00 | -7.29 | 95.70 | 126.90 | -24.59 |
| PBT | 85.30 | 38.10 | 123.88 | 214.30 | 109.90 | 95.00 | 131.90 | 80.70 | 63.44 |
| TAX | 23.70 | 9.50 | 149.47 | 60.50 | 24.40 | 147.95 | 38.80 | 23.80 | 63.03 |
| Deferred Tax | -1.20 | -3.20 | -62.50 | -2.70 | -17.10 | -84.21 | 0.00 | -17.10 | 0.00 |
| PAT | 61.60 | 28.60 | 115.38 | 153.80 | 85.50 | 79.88 | 93.10 | 56.90 | 63.62 |
| Equity | 276.10 | 273.20 | 1.06 | 276.10 | 273.20 | 1.06 | 274.20 | 271.00 | 1.18 |
| PBIDTM(%) | 17.30 | 13.86 | 24.79 | 15.45 | 13.98 | 10.52 | 12.33 | 19.10 | -35.46 |