The Total revenue for the quarter ended December 2023 of Rs. 167.27 millions grew by 106.48% from Rs. 81.01 millions.The Total revenue for the quarter ended December 2023 of Rs. 34.51 millions grew by 978.44% from Rs. 3.20 millions.Operating profit surged to 46.76 millions from the corresponding previous quarter of 4.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 167.27 | 81.01 | 106.48 | 325.24 | 123.27 | 163.84 | 205.19 | 170.08 | 20.64 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.74 | 0.00 | 0.00 | 0.03 | 0.74 | -95.95 |
| PBIDT | 46.76 | 4.32 | 982.41 | 65.08 | 7.77 | 737.58 | 28.65 | 0.43 | 6562.79 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBDT | 46.76 | 4.32 | 982.41 | 65.08 | 7.77 | 737.58 | 3.15 | 0.42 | 650.00 |
| Depreciation | 0.13 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.26 | 0.26 | 0.00 |
| PBT | 46.63 | 4.32 | 979.40 | 64.89 | 7.77 | 735.14 | 2.89 | 0.16 | 1706.25 |
| TAX | 12.12 | 1.12 | 982.14 | 16.87 | 2.01 | 739.30 | 0.75 | 0.08 | 837.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.04 | -25.00 |
| PAT | 34.51 | 3.20 | 978.44 | 48.02 | 5.76 | 733.68 | 2.14 | 0.08 | 2575.00 |
| Equity | 36.15 | 36.15 | 0.00 | 36.15 | 36.15 | 0.00 | 36.15 | 36.15 | 0.00 |
| PBIDTM(%) | 27.95 | 5.33 | 424.21 | 20.01 | 6.30 | 217.45 | 13.96 | 0.25 | 5423.22 |