An increase of about 316.47% to Rs. 144.10 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 34.60 millions during the similar quarter previous year.Net profit declined -0.10% to Rs. 98.70 millions from Rs. 98.80 millions.Operating profit surged to 134.50 millions from the corresponding previous quarter of 109.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 144.10 | 34.60 | 316.47 | 419.00 | 74.90 | 459.41 | 4103.70 | 119.50 | 3334.06 |
| Other Income | 0.20 | 75.90 | -99.74 | 2.10 | 78.90 | -97.34 | 69.50 | 2.70 | 2474.07 |
| PBIDT | 134.50 | 109.30 | 23.06 | 406.40 | 108.60 | 274.22 | 4107.90 | 26.80 | 15227.99 |
| Interest | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 134.50 | 109.30 | 23.06 | 406.20 | 108.60 | 274.03 | 4107.90 | 26.80 | 15227.99 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 | 0.20 | 0.20 | 0.00 |
| PBT | 134.50 | 109.30 | 23.06 | 406.10 | 108.50 | 274.29 | 4107.70 | 26.60 | 15342.48 |
| TAX | 35.80 | 10.50 | 240.95 | 104.60 | 20.00 | 423.00 | 978.30 | 20.40 | 4695.59 |
| Deferred Tax | 34.40 | 4.90 | 602.04 | 103.20 | 13.10 | 687.79 | 971.80 | 23.10 | 4106.93 |
| PAT | 98.70 | 98.80 | -0.10 | 301.50 | 88.50 | 240.68 | 3129.40 | 6.20 | 50374.19 |
| Equity | 323.30 | 323.30 | 0.00 | 323.30 | 323.30 | 0.00 | 323.30 | 323.30 | 0.00 |
| PBIDTM(%) | 93.34 | 315.90 | -70.45 | 96.99 | 144.99 | -33.11 | 100.10 | 22.43 | 346.35 |