The December 2023 quarter revenue stood at Rs. 537.04 millions, up 16.89% as compared to Rs. 459.44 millions during the corresponding quarter last year.Profit saw a slight increase of 12.69%to Rs. 49.39 millions from Rs. 43.83 millions.Operating Profit saw a handsome growth to 85.54 millions from 59.06 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 537.04 | 459.44 | 16.89 | 1586.70 | 1336.55 | 18.72 | 1840.47 | 942.09 | 95.36 |
| Other Income | 9.85 | 10.22 | -3.62 | 24.20 | 21.38 | 13.19 | 28.55 | 23.02 | 24.02 |
| PBIDT | 85.54 | 59.06 | 44.84 | 276.64 | 168.49 | 64.19 | 243.22 | -43.25 | -662.36 |
| Interest | 0.27 | 0.07 | 285.71 | 0.38 | 0.26 | 46.15 | 0.34 | 1.02 | -66.67 |
| PBDT | 85.27 | 58.99 | 44.55 | 276.26 | 168.23 | 64.22 | 242.88 | -44.27 | -648.63 |
| Depreciation | 18.78 | 15.16 | 23.88 | 55.07 | 40.43 | 36.21 | 59.77 | 62.69 | -4.66 |
| PBT | 66.49 | 43.83 | 51.70 | 221.19 | 127.80 | 73.08 | 183.11 | -106.96 | -271.19 |
| TAX | 17.10 | 0.00 | 0.00 | 57.42 | 0.00 | 0.00 | -100.73 | 0.00 | 0.00 |
| Deferred Tax | 17.10 | 0.00 | 0.00 | 57.42 | 0.00 | 0.00 | -100.73 | 0.00 | 0.00 |
| PAT | 49.39 | 43.83 | 12.69 | 163.77 | 127.80 | 28.15 | 283.84 | -106.96 | -365.37 |
| Equity | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 |
| PBIDTM(%) | 15.93 | 12.85 | 23.91 | 17.43 | 12.61 | 38.30 | 13.22 | -4.59 | -387.85 |
