The Revenue for the quarter ended December 2023 of Rs. 98.48 millions grew by 22.41 % from Rs. 80.45 millions.The company almost doubled its revenue to Rs. 12.47 millions from Rs. 4.73 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 24.18 millions from 15.42 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 98.48 | 80.45 | 22.41 | 215.07 | 304.82 | -29.44 | 391.60 | 434.80 | -9.94 |
| Other Income | 6.34 | 8.89 | -28.68 | 18.00 | 23.05 | -21.91 | 40.30 | 18.18 | 121.67 |
| PBIDT | 24.18 | 15.42 | 56.81 | 30.82 | 13.36 | 130.69 | 38.36 | 59.73 | -35.78 |
| Interest | 1.45 | 2.13 | -31.92 | 4.32 | 6.34 | -31.86 | 8.80 | 9.50 | -7.37 |
| PBDT | 22.73 | 13.29 | 71.03 | 26.50 | 7.02 | 277.49 | 29.56 | 50.23 | -41.15 |
| Depreciation | 4.21 | 3.94 | 6.85 | 12.63 | 11.96 | 5.60 | 15.90 | 16.99 | -6.42 |
| PBT | 18.52 | 9.35 | 98.07 | 13.87 | -4.94 | -380.77 | 13.66 | 33.24 | -58.90 |
| TAX | 6.05 | 4.62 | 30.95 | 4.28 | 0.31 | 1280.65 | 6.36 | 8.96 | -29.02 |
| Deferred Tax | -0.09 | 0.08 | -212.50 | -0.03 | 0.05 | -160.00 | 0.28 | -0.29 | -196.55 |
| PAT | 12.47 | 4.73 | 163.64 | 9.59 | -5.25 | -282.67 | 7.30 | 24.28 | -69.93 |
| Equity | 123.63 | 94.25 | 31.17 | 123.63 | 94.25 | 31.17 | 123.63 | 94.25 | 31.17 |
| PBIDTM(%) | 24.55 | 19.17 | 28.10 | 14.33 | 4.38 | 226.96 | 9.80 | 13.74 | -28.69 |
